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["令和５年度　貸借対照表"]
["令和６年３月３１日現在"]
[]
[null,null,"                          　　　　　　　　　　　　　　　 特定非営利活動法人ワークセンターいちい"]
[]
[null,null,null,"(単位:円)"]
["科　　目",null,null,"金　　　　　　　　　額"]
[]
["Ⅰ　一般正味財産増減の部","資産の部"]
[null,"１．","流動資産"]
[null,null,"　　現金",341534]
[null,null,"　　普通預金",51994891]
[null,null,"　　未収金　",28722026]
[null,null,"　　立替金",449883]
[null,null,"　　前払金",213370]
[null,null,"流動資産合計　",null,81721704]
[null,"２．","固定資産"]
[null,null,"　　建物",47877063]
[null,null,"　　構築物",1667301]
[null,null,"　　車両運搬具",8861314]
[null,null,"　　什器備品",5016566]
[null,null,"　　差入保証金",816000]
[null,null,"　　長期前払費用",396000]
[null,null,"　　工賃変動積立預金",2971605]
[null,"　　　　設備整備等積立預金",null,3792276]
[null,null,"固定資産合計",null,71398125]
[null,"資産合計",null,null,null,153119829]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"　　未払金",13992539]
[null,null,"　　預り金",1849195]
[null,null,"流動負債合計",null,15841734]
[null,"２．","固定負債"]
[null,null,"固定負債合計",null,0]
[null,"負債合計",null,null,null,15841734]
["Ⅲ","正味財産の部"]
[null,"　　前期繰越金正味財産",null,null,125619758]
[null,"　　当期正味財産増加額",null,null,11658337]
[null,"正味財産合計",null,null,null,137278095]
[null,"負債及び正味財産合計",null,null,null,153119829]
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