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2018年度特定非営利活動に係る事業 会計 貸借対照表 |
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| 2019年3月3１日現在 |
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ＮＰＯ地域生活支援センターほんわか |
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| 科 目 ・
摘 要 |
金
額 |
|
| Ⅰ 資産の部 |
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|
|
|
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１ 流動資産 |
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|
|
|
|
| |
|
現金預金 |
|
495,137 |
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|
|
| |
|
未収金 |
|
3,000 |
|
|
|
| |
|
流動資産合計 |
|
498,137 |
|
|
| |
|
|
|
|
|
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２ 固定資産 |
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|
|
|
|
| |
|
土地 |
|
0 |
|
|
|
| |
|
建物 |
|
0 |
|
|
|
| |
|
什器備品 |
|
0 |
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
固定資産合計 |
|
0 |
|
|
| |
|
|
|
|
|
| |
|
|
資産合計 |
|
|
|
498,137 |
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| |
|
|
|
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|
| Ⅱ 負債の部 |
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|
|
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１ 流動負債 |
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|
|
|
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| |
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短期借入金 |
|
0 |
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|
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| |
|
預り金 |
|
0 |
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|
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| |
|
未払金 |
|
0 |
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
流動負債合計 |
|
0 |
|
|
| |
|
|
|
|
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２ 固定負債 |
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|
|
|
|
| |
|
長期借入金 |
|
0 |
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|
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| |
|
退職給与引当金 |
0 |
|
|
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| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
固定負債合計 |
|
0 |
|
|
| |
|
|
|
|
|
| |
|
負債合計 |
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|
|
0 |
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| |
|
|
|
|
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| Ⅲ 正味財産の部 |
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|
|
|
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| |
|
前期繰越正味財産 |
|
539,331 |
|
|
| |
|
当期正味財産増加額（減少額） |
|
-41,194 |
|
|
| |
|
|
|
|
|
| |
|
正味財産合計 |
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|
498,137 |
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| |
|
|
|
|
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負債及び正味財産合計 |
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|
498,137 |
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|
|
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