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{"sheet":"貸借対照表","index":0,"n_rows":50,"n_cols":8,"rows_kept":50,"cut":false,"hidden":false,"merged":[[50,0,50,7],[0,0,0,7],[1,0,1,7],[7,0,7,4],[7,5,7,7],[3,5,3,7]],"flags":["formulas_cached_only"]}
["貸　借　対　照　表"]
["令和４年３月３１日現在"]
[]
[{"$nulls":5},"特定非営利活動法人 ＮＰＯ渥美の菜たね  "]
[]
[{"$nulls":7},"単位：円"]
[]
["科目・摘要",{"$nulls":4},"金　額"]
["Ｉ資産の部"]
[null,"１流動資産"]
[null,null,"現金預金",null,null,1066271]
[null,null,"未収金",null,null,198700]
[null,null,"前払金",null,null,0]
[null,"流動資産合計",{"$nulls":4},1264971]
[]
[null,"２固定資産"]
[null,null,"車両運搬具",null,1592106,287986]
[null,null,null,"減価償却累計額",1304120]
[null,null,"什器備品",null,21700,1]
[null,null,null,"減価償却累計額",21699]
[null,"固定資産合計",{"$nulls":4},287987]
[]
["資産合計",{"$nulls":6},1552958]
[]
["Ⅱ負債の部"]
[null,"１流動負債"]
[null,null,"前受金",null,null,0]
[null,null,"未払金",null,null,392330]
[null,null,"預り金",null,null,1240]
[null,"流動負債合計",{"$nulls":4},393570]
[]
[null,"２固定負債"]
[{"$nulls":5},0]
[null,"固定負債合計",{"$nulls":4},0]
[]
["負債合計",{"$nulls":6},393570]
[]
["Ⅲ正味財産の部"]
[null,"前期繰越正味財産",{"$nulls":4},1425992]
[null,"当期正味財産増減額",{"$nulls":4},-266604]
[]
["正味財産合計",{"$nulls":6},1159388]
[]
["負債及び正味財産合計",{"$nulls":6},1552958]
[]
[]
["注1）固定資産に関する減価償却計算の方法は、以下のとおり"]
[null,"１．車両運搬具定率法"]
[null,"２．什器備品定率法"]
["※　　設立初年度は、「前期繰越正味財産額」の項目は、「設立時資金有高」となります。"]