{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["貸借対照表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"貸借対照表","index":0,"n_rows":70,"n_cols":11,"rows_kept":70,"cut":false,"hidden":false,"merged":[[5,6,5,8],[16,2,16,3],[23,2,23,3],[28,2,28,3],[58,0,58,8],[47,10,47,11]],"flags":["formulas_cached_only"]}
[]
["６年度　貸借対照表"]
["　７年　３月　３１日現在"]
[{"$nulls":8},"特定非営利活動法人　だいち　　　　　　　　　　"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金",null,null,null,60439451]
[null,null,"未収金",null,null,null,19133242]
[null,null,"短期貸付金",null,null,null,0]
[null,null,"本部",null,null,null,37735486]
[null,null,"保険料積立金",null,null,null,0]
[null,null,"流動資産合計",{"$nulls":4},117308179]
[]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,920138]
[{"$nulls":4},"工具器具備品",null,401090]
[{"$nulls":4},"土地",null,5500000]
[{"$nulls":4},"建物",null,60297232]
[{"$nulls":4},"有形固定資産計",null,67118460]
[]
[null,null,"（２）",null,"無形固定資産"]
[{"$nulls":4},"ソフトウェア"]
[]
[{"$nulls":4},"無形固定資産計",null,0]
[]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":4},"保証金",null,10000]
[{"$nulls":4},"出資金",null,50000]
[{"$nulls":4},"投資その他の資産計",null,60000]
[null,null,"固定資産合計",{"$nulls":4},67178460]
[null,"資産合計",{"$nulls":6},184486639]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"事業所",null,null,null,37735486]
[null,null,"未払費用",null,null,null,5694055]
[null,null,"未払金",null,null,null,0]
[null,null,"短期借入金",null,null,null,10000000]
[null,null,"未払法人税等",null,null,null,82000]
[null,null,"預り金",null,null,null,398849]
[null,null,"流動負債合計",{"$nulls":4},53910390]
[null,"２．","固定負債"]
[null,null,"長期借入金",null,null,null,36989000]
[null,null,"退職給付引当金",null,null,null,0]
[null,null,"固定負債合計",{"$nulls":4},36989000]
[null,"負債合計",{"$nulls":6},90899390,null,93587249]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},71745350]
[null,null,"当期正味財産増減額",{"$nulls":4},21841899]
[null,"正味財産合計",{"$nulls":6},93587249]
[null,"負債及び正味財産合計",{"$nulls":6},184486639]
[]
[]
[]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を\n　　　含む）を受け入れた場合は、「Ⅲ　正味財産の部」を「指定正味財産」と「一般正味財産」に区\n　　　分して表示することが望ましい。表示例は以下のとおり。"]
[]
[null,"Ⅰ　資産の部"]
[null," 　１　流動資産"]
[]
[null,"Ⅱ  負債の部"]
[]
[null,"Ⅲ  正味財産の部"]
[null,"　１  指定正味財産"]
[null,"　指定正味財産合計"]
[null,"　２  一般正味財産"]
[null,"　一般正味財産合計"]