I 資産の部 |
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1.流動資産 |
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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) |
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(エコリーダー教本) |
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未収入金 |
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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 |
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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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V |
正味財産の部 |
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前期繰り越し正味財産 |
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当期正味財産増減額 |
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正味財産合計 |
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負債及び正味財産合計 |
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41,818 |
9,063,959 |
1,522,670 |
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1,975,680 |
1,586,592 |
198,000 |
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0 |
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0 |
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10,000 |
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978,987 |
900,000 |
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72,508 |
28,252 |
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26,057,414 |
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26,067,414 |
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1,979,7471 |
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1,979,747 |
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26,653,158 |
-2,565,491 |
24,087,667 |
26,067,414 |
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