| I 資産の部 |
|
１．流動資産 |
|
|
現金預金 |
|
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|
現金 |
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普通預金 |
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定期預金 |
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|
貯蔵品（フィールドマニュアル） |
|
|
（エコリーダー教本） |
|
|
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未収入金 |
|
|
|
流動資産合計 |
|
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|
|
|
２．固定資産 |
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（1）有形固定資産 |
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有形固定資産計 |
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（2）無形固定資産 |
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３．投資等 |
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出資金 |
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投資等合計 |
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|
資産合計 |
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|
| II 負債の部 |
|
１．流動負債 |
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前受助成金 |
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前受金 |
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預り金 |
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流動負債合計 |
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|
２．固定負債 |
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固定負債合計 |
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|
負債合計 |
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|
| Ⅲ |
正味財産の部 |
|
|
|
前期繰り越し正味財産 |
|
|
|
当期正味財産増減額 |
|
正味財産合計 |
|
負債及び正味財産合計 |
|
| |
| |
| |
| 41,818 |
| 9,063,959 |
| 1,522,670 |
| |
| |
| |
| 1,975,680 |
| 1,586,592 |
| 198,000 |
| |
| |
| |
| 0 |
| |
| 0 |
| |
|
|
|
| |
|
| 10,000 |
| |
| |
| |
| |
| |
| |
|
| 978,987 |
| 900,000 |
|
| 72,508 |
| 28,252 |
| |
| |
| |
| |
| |
| |
| |
| |
|
| |
|
|
| |
|
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
| 26,057,414 |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
| |
| |
| 26,067,414 |
|
|
| |
| |
| |
|
|
| |
| 1,979,7471 |
| |
| |
| |
| |
| |
| 1,979,747 |
| |
|
| 26,653,158 |
| -2,565,491 |
| 24,087,667 |
| 26,067,414 |
|
