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["財　産　目　録"]
["令和７年３月３１日現在"]
[]
[{"$nulls":7},"特定非営利活動法人 ＮＰＯ 渥美の菜たね"]
[]
[{"$nulls":7},"単位：円"]
[]
["科目・摘要",{"$nulls":4},"金額"]
["Ｉ資産の部"]
[null,"１流動資産"]
[null,null,"現金預金"]
[null,null,null,"現金　　　現金手許有高",null,170830]
[null,null,null,"普通預金　ＪＡバンク ふれあい支店",null,499617]
[null,null,null,"当座預金　ゆうちょ銀行　",null,353454]
[null,null,"前払金",null,null,0]
[null,null,"未収金"]
[null,null,null,"利用代金",null,34870]
[null,"流動資産合計",{"$nulls":4},1058771]
[]
[null,"２固定資産"]
[null,null,"車両運搬具","なたね 2号",219764,1]
[null,null,"車両運搬具","なたね 3号",878702,192]
[null,null,"車両運搬具","なたね 4号",493640,57029]
[null,null,"什器備品"]
[null,null,null,"ファクシミリ １台",21700,1]
[null,"固定資産合計",{"$nulls":4},57223]
["資産合計",{"$nulls":6},1115994]
[]
["Ⅱ負債の部"]
[null,"１流動負債"]
[null,null,"前受金","利用代金の前受金",null,0]
[null,null,"未払金","未払い賃金",null,266980]
[null,null,"預り金","職員に対する源泉所得税",null,635]
[null,"流動負債合計",{"$nulls":4},267615]
[]
[null,"２固定負債"]
[{"$nulls":5},0]
[null,"固定負債合計",{"$nulls":4},0]
["負債合計",{"$nulls":6},267615]
[]
[null,"正味財産",{"$nulls":5},848379]