| 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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棚卸資産 |
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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 |
|
１．流動負債 |
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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 |
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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 |
|
| |
| |
| |
| 21,726 |
| 7,980,564 |
| 10,016,730 |
| |
| |
| |
| 2,890,755 |
| |
| |
| |
| |
| 0 |
| |
| 0 |
| |
|
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| |
| 10,000 |
| |
| |
| |
| |
| |
| |
| |
|
| 91,664 |
| |
| |
| |
| |
| |
| |
| |
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| |
| |
| |
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| |
| |
| |
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| |
| |
| |
| |
| |
| |
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| 20,919,775 |
|
|
| |
| |
| |
| |
| 91,664 |
| |
| |
| |
| |
| |
| 91,664 |
| |
|
| 18,854,094 |
| 1,974,017 |
| 20,828,111 |
| 20,919,775 |
|
