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["様式例・記載例（法第28条第１項「前事業年度の計算書類（貸借対照表）」）"]
["令和６年度　貸借対照表"]
["令和 7年 3月31日現在"]
[{"$nulls":8},"特定非営利活動法人 つどい"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金",null,null,null,21816136]
[null,null,"未収金",null,null,null,26972458]
[null,null,"仮払金",null,null,null,872795]
[null,null,"前払費用",null,null,null,663998]
[null,null,"車輛リサイクル料",null,null,null,157800]
[null,null,"流動資産合計",{"$nulls":4},50483187]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"建物",null,17281329]
[{"$nulls":4},"建物附属設備",null,14414681]
[{"$nulls":4},"構築物",null,3749091]
[{"$nulls":4},"機械装置",null,2526510]
[{"$nulls":4},"車両運搬具",null,735087]
[{"$nulls":4},"工具器具備品",null,394994]
[{"$nulls":4},"土地",null,4311056]
[{"$nulls":4},"建設仮勘定",null,622500]
[{"$nulls":4},"有形固定資産計",null,44035248]
[null,null,"（２）",null,"無形固定資産"]
[{"$nulls":4},"借地権",null,1061500]
[{"$nulls":4},"施設利用権",null,186420]
[{"$nulls":4},"無形固定資産計",null,1247920]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":4},"保険積立金",null,815331]
[{"$nulls":4},"投資その他の資産計",null,815331]
[null,null,"固定資産合計",{"$nulls":4},46098499]
[null,"資産合計",{"$nulls":6},96581686]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"未払金",null,null,null,3148512]
[null,null,"未払費用",null,null,null,9182183]
[null,null,"未払法人税等",null,null,null,267600]
[null,null,"預り金",null,null,null,342370]
[null,null,"流動負債合計",{"$nulls":4},12940665]
[null,"２．","固定負債"]
[null,null,"長期借入金",null,null,null,57540000]
[null,null,"固定負債合計",{"$nulls":4},57540000]
[null,"負債合計",{"$nulls":6},70480665]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},19333513]
[null,null,"当期正味財産増減額",{"$nulls":4},6767508]
[null,"正味財産合計",{"$nulls":6},26101021]
[null,"負債及び正味財産合計",{"$nulls":6},96581686]
[]
[]
[]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を\n　　　含む）を受け入れた場合は、「Ⅲ　正味財産の部」を「指定正味財産」と「一般正味財産」に区\n　　　分して表示することが望ましい。表示例は以下のとおり。"]
[]
[null,"Ⅰ　資産の部"]
[null," 　１　流動資産"]
[null,"　　　　････････････････････"]
[null,"Ⅱ  負債の部"]
[null,"　　　　････････････････････"]
[null,"Ⅲ  正味財産の部"]
[null,"　１  指定正味財産"]
[null,"　指定正味財産合計",{"$nulls":4},"×××"]
[null,"　２  一般正味財産"]
[null,"　一般正味財産合計",{"$nulls":4},"○○○"]