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["令和７年度　財産目録"]
["令和８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},"現金預金",14734812]
[{"$nulls":5},"事業未収金",9932494]
[{"$nulls":5},"未収金",134744]
[{"$nulls":5},"棚卸資産",2207658]
[{"$nulls":5},"立替金",4940]
[{"$nulls":5},"貸倒引当金","△59600"]
[]
[null,null,"流動資産合計",{"$nulls":4},26955048]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":5},"建物",1276044]
[{"$nulls":5},"構築物",563021]
[{"$nulls":5},"車両運搬具",2]
[{"$nulls":5},"什器備品",648096]
[]
[]
[{"$nulls":4},"有形固定資産計",null,2487163]
[null,null,"（２）",null,"無形固定資産"]
[]
[]
[{"$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",{"$nulls":4},3003163]
[null,"資産合計",{"$nulls":6},29958211]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[{"$nulls":5},"一年以内返済長期借入金",732000]
[{"$nulls":5},"未払金",3119276]
[{"$nulls":5},"未払法人税等",328500]
[{"$nulls":5},"預り金",16600]
[]
[null,null,"流動負債合計",{"$nulls":4},4196376]
[null,"２．","固定負債"]
[{"$nulls":5},"長期借入金",3294000]
[{"$nulls":5},"役員借入金",1742353]
[]
[null,null,"固定負債合計",{"$nulls":4},5036353]
[null,"負債合計",{"$nulls":6},9232729]
[null,"正味財産",{"$nulls":6},20725482]