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{"sheet":"貸借対照表","index":0,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[[5,6,5,8],[14,2,14,3],[34,0,34,8]],"flags":["formulas_cached_only"]}
["様式例（法第28条第１項「前事業年度の計算書類（貸借対照表）」）"]
["令和３年度　貸借対照表"]
["令和４年３月３１日現在"]
[{"$nulls":8},"特定非営利活動法人セルフ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現　　　金",null,null,null,3658]
[null,null,"普通預金（佐賀銀行）",null,null,null,2816]
[null,null,"普通預金（共栄銀行）",null,null,null,16384]
[null,null,"リサイクル預託金",null,null,null,8490]
[null,null,"流動資産合計",{"$nulls":4},31348]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,617732]
[{"$nulls":4},"有形固定資産計",null,617732]
[null,null,"固定資産合計",{"$nulls":4},617732]
[null,"資産合計",{"$nulls":6},649080]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"短期借入金",null,null,null,485500]
[null,null,"流動負債合計",{"$nulls":4},485500]
[null,"負債合計",{"$nulls":6},485500]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},-55713]
[null,null,"当期正味財産増減額",{"$nulls":4},107867]
[null,"正味財産合計",{"$nulls":6},163580]
[null,"負債及び正味財産合計",{"$nulls":6},649080]
[]
[]
[]
[]
[]
["（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},"○○○"]

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