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2019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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| 2020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 |
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| Ⅰ 資産の部 |
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１ 流動資産 |
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|
|
|
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現金預金 |
|
521,838 |
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|
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| |
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未収金 |
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18,000 |
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|
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流動資産合計 |
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539,838 |
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| |
|
|
|
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２ 固定資産 |
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|
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土地 |
|
0 |
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|
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| |
|
建物 |
|
0 |
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|
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| |
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什器備品 |
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0 |
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|
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| |
|
|
|
|
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| |
|
|
|
|
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固定資産合計 |
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0 |
|
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| |
|
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|
|
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|
資産合計 |
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|
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539,838 |
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| |
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| Ⅱ 負債の部 |
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１ 流動負債 |
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短期借入金 |
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0 |
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預り金 |
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0 |
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未払金 |
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0 |
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| |
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|
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|
流動負債合計 |
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0 |
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| |
|
|
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２ 固定負債 |
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|
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長期借入金 |
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0 |
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退職給与引当金 |
0 |
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|
固定負債合計 |
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0 |
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|
負債合計 |
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|
0 |
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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 |
|
498,137 |
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当期正味財産増加額（減少額） |
|
41,701 |
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正味財産合計 |
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539,838 |
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負債及び正味財産合計 |
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539,838 |
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