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["様式（法第28条第１項「前事業年度の財産目録」）"]
["財産目録"]
["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",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金"]
[null,null,null,"手元現金",null,null,326439]
[null,null,null,"レーク伊吹農協普通預金",null,null,8561285]
[null,null,null,"滋賀銀行普通預金",null,null,10493516]
[null,null,null,"長浜信用金庫普通預金",null,null,2053226]
[null,null,null,"ゆうちょ銀行普通預金",null,null,97402]
[null,null,null,"ゆうちょ銀行当座預金",null,null,284268]
[null,null,"未収金"]
[null,null,null,"介護事業未収入金",null,null,18254899]
[null,null,null,"業務受託事業未収入金",null,null,615851]
[null,null,null,"就労支援事業未収入金",null,null,4195369]
[null,null,null,"設備利用事業未収入金",null,null,1493130]
[null,null,null,"農園事業未収入金",null,null,1]
[null,null,null,"滋賀県補助金未収入金",null,null,750000]
[null,null,null,"長浜市補助金未収入金",null,null,1618000]
[null,null,null,"長浜市社会福祉協議会補助金未収入金",null,null,45208]
[null,null,"仮払金"]
[null,null,null,"研修費用先払金",null,null,870000]
[null,null,null,"ヤマト運輸㈱プリペイドカード残高",null,null,2795]
[null,null,"前払費用"]
[null,null,null,"前払事業所家賃",null,null,120000]
[null,null,null,"前払福祉サービス保障保険料",null,null,228960]
[null,null,null,"前払建物共済保険料",null,null,63093]
[null,null,null,"前払会費",null,null,95500]
[null,null,null,"前払車両保険料",null,null,28455]
[null,null,null,"前払更新料",null,null,110000]
[null,null,null,"前払警備費用",null,null,17490]
[null,null,null,"前払ﾎﾞﾗﾝﾃｨｱ保険料",null,null,500]
[null,null,"車輛リサイクル料"]
[null,null,null,"車輛リサイクル料16台分",null,null,157800]
[null,null,"流動資産合計",{"$nulls":4},50483187]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"建物"]
[{"$nulls":5},"事業所建物及び改装費用",17281329]
[{"$nulls":4},"建物附属設備"]
[{"$nulls":5},"建物内設備他",14414681]
[{"$nulls":4},"構築物"]
[{"$nulls":5},"舗装工事費用他",3749091]
[{"$nulls":4},"機械装置"]
[{"$nulls":5},"食品加工機器、蓄電池、農機具他",2526510]
[{"$nulls":4},"車両運搬具"]
[{"$nulls":5},"車両",735087]
[{"$nulls":4},"工具器具備品"]
[{"$nulls":5},"パソコン、エアコン他",394994]
[{"$nulls":4},"土地"]
[{"$nulls":5},"事業所建物敷地",4311056]
[{"$nulls":4},"建設仮勘定"]
[{"$nulls":5},"ハス畑改修工事",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"]
[{"$nulls":5},"駐車場整備費用",1061500]
[{"$nulls":4},"施設利用権"]
[{"$nulls":5},"水道加入金",186420]
[{"$nulls":4},"無形固定資産計",null,1247920]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":4},"保険積立金"]
[{"$nulls":5},"レーク伊吹農協建更",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",{"$nulls":6},96581686]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"未払金"]
[null,null,null,"理事長及び従業員立替経費未精算額",null,null,1370048]
[null,null,null,"食事費用",null,null,924560]
[null,null,null,"車両他修繕費用",null,null,317194]
[null,null,null,"水道光熱費用",null,null,181165]
[null,null,null,"検診費用",null,null,30929]
[null,null,null,"事務用品及び消耗品費用他",null,null,67066]
[null,null,null,"広告宣伝費用",null,null,129800]
[null,null,null,"ハス畑改修工事費用",null,null,127750]
[null,null,"未払費用"]
[null,null,null,"給料",null,null,5321679]
[null,null,null,"社会保険料",null,null,2424036]
[null,null,null,"燃料費用",null,null,519174]
[null,null,null,"事務用品及び消耗品費用",null,null,134429]
[null,null,null,"顧問料",null,null,71500]
[null,null,null,"工賃",null,null,550435]
[null,null,null,"中小企業退職金共済",null,null,80000]
[null,null,null,"その他経費未払分",null,null,80930]
[null,null,"未払法人税等"]
[null,null,null,"法人税、県民税及び市民税",null,null,267600]
[null,null,"預り金"]
[null,null,null,"源泉所得税",null,null,120370]
[null,null,null,"特別徴収住民税",null,null,222000]
[null,null,"流動負債合計",{"$nulls":4},12940665]
[null,"２．","固定負債"]
[null,null,"長期借入金"]
[null,null,null,"日本政策金融公庫借入金",null,null,8507000]
[null,null,null,"滋賀銀行借入金",null,null,49033000]
[null,null,"固定負債合計",{"$nulls":4},57540000]
[null,"負債合計",{"$nulls":6},70480665]
[null,"正味財産",{"$nulls":6},26101021]