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["令和６年度　財産目録"]
["令和７年４月３０日現在"]
[{"$nulls":8},"特定非営利活動法人　京都難病支援パッショーネ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[{"$nulls":5},"現金",52073]
[{"$nulls":5},"小口現金",169266]
[{"$nulls":5},"当座預金",2552799]
[{"$nulls":5},"普通預金",3320929]
[{"$nulls":5},"暗号資産",44394]
[{"$nulls":5},"売掛金",7222694]
[{"$nulls":5},"未収金",100714]
[{"$nulls":5},"棚卸資産",4802110]
[]
[null,null,"流動資産合計",{"$nulls":4},18264979]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":5},"建物附属設備",1492065]
[{"$nulls":5},"構築物",614483]
[{"$nulls":5},"車両運搬具",2]
[{"$nulls":5},"什器・備品",752173]
[]
[]
[{"$nulls":4},"有形固定資産計",null,2858723]
[null,null,"（２）",null,"無形固定資産"]
[]
[]
[{"$nulls":4},"無形固定資産計"]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":5},"敷金",516000]
[]
[{"$nulls":4},"投資その他の資産計",null,516000]
[]
[null,null,"固定資産合計",{"$nulls":4},3374723]
[null,"資産合計",{"$nulls":6},21639702]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[{"$nulls":5},"未払金",2263892]
[{"$nulls":5},"預り金",34094]
[{"$nulls":5},"未払法人税等",70000]
[]
[null,null,"流動負債合計",{"$nulls":4},2367986]
[null,"２．","固定負債"]
[{"$nulls":5},"長期借入金",4758000]
[{"$nulls":5},"役員借入金",2486080]
[]
[null,null,"固定負債合計",{"$nulls":4},7244080]
[null,"負債合計",{"$nulls":6},9612066]
[null,"正味財産",{"$nulls":6},12027636]