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["財   産   目   録"]
[]
["令和8年3月31日　現在"]
[]
[{"$nulls":8},"特定非営利活動法人　なかまと"]
[{"$nulls":8},"（単位：円）"]
["科　　　　　目",{"$nulls":5},"金　　　　　額"]
["Ⅰ資産の部"]
[null,"１流動資産"]
[null,null,"現金預金"]
[null,null,null,"現金",null,null,269047]
[null,null,null,"松本信用金庫　大町支店",null,null,27338183]
[null,null,null,"八十二銀行　大町支店",null,null,13144966]
[null,null,null,"JA松本ハイランド　麻績支所",null,null,7664859]
[null,null,null,"松本信用金庫筑北支店",null,null,1138010]
[null,null,null,"松本信用金庫定期預金",null,null,53550000]
[null,null,null,"長野県信用組合定期積金",null,null,4605056]
[null,null,"売掛金"]
[null,null,null,"介護事業",null,null,8271310]
[null,null,null,"障がい者支援事業",null,null,1256459]
[null,null,"未収金"]
[null,null,null,"介護事業",null,null,0]
[null,null,null,"障がい者支援事業",null,null,21281231]
[null,null,"立替金"]
[null,null,null,"送金手数料",null,null,660]
[null,null,"前払い費用"]
[null,null,null,"リサイクル料",null,null,135677]
[null,null,"仮払金"]
[null,null,"　　流動資産合計",{"$nulls":4},138655458]
[null,"２固定資産"]
[null,null,"(1) 有形固定資産"]
[{"$nulls":4},"土　地",null,59512906]
[{"$nulls":4},"建　物",null,51662365]
[{"$nulls":4},"構築物",null,12315163]
[{"$nulls":4},"車両運搬具",null,498813]
[{"$nulls":4},"什器備品",null,1293334]
[{"$nulls":4},"建設仮勘定",null,4000000]
[{"$nulls":4},"投資有価証券",null,1000]
[{"$nulls":4},"　　有形固定資産計",null,129283581]
[null,null,"(2) 無形固定資産"]
[{"$nulls":4},"ソフトウェア",null,283507]
[{"$nulls":4},"下水道負担金",null,0]
[{"$nulls":4},"　　　無形固定資産計",null,283507]
[null,null,"　　　　固定資産合計",{"$nulls":4},129567088]
[null,"　　　　　　資産合計",{"$nulls":6},268222546]
["Ⅱ負債の部"]
[null,"１流動負債"]
[null,null,"未払金"]
[null,null,null,"介護事業",null,null,3090930]
[null,null,null,"障がい者支援事業",null,null,9784896]
[null,null,"預り金"]
[null,null,null,"介護事業",null,null,500]
[null,null,null,"障がい者支援事業",null,null,-396582]
[null,null,"未払い消費税等",null,null,null,302900]
[null,null,"未払い法人税等",null,null,null,171000]
[null,null,"　　流動負債合計",null,null,null,12953644,12953644]
[null,"２固定負債",{"$nulls":4},0]
[null,null,"　　固定負債合計",{"$nulls":4},0]
[null,"　　　　負債合計",{"$nulls":6},12953644]
[]
[null,"　　　　正味財産",{"$nulls":6},255268902]