公益社団法人日本ギター連盟令和3年度末貸借対照表 |
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(令和4年3月31日現在、単位=円) |
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科 目 |
前年度 |
当年度 |
増減 |
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I 資産の部 |
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1.流動資産 |
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(1)現金及び預金 |
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現 金 手許有高 |
187,220 |
195,451 |
8,231 |
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預 金 残高 |
8,113,319 |
9,467,065 |
1,353,746 |
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現金及び預金合計 |
8,300,539 |
9,662,516 |
1,361,977 |
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(2)他流動資産 |
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正会員未収金 |
423,400 |
128,600 |
△ 294,800 |
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その他未収入金 |
0 |
37,000 |
37,000 |
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前払費用 |
1,831,650 |
855,546 |
△ 976,104 |
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前渡金 |
0 |
0 |
0 |
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他流動資産合計 |
2,255,050 |
1,021,146 |
△ 1,233,904 |
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流動資産合計 |
10,555,589 |
10,683,662 |
128,073 |
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2.固定資産 |
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(1)その他の固定資産 |
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権利金及び敷金 |
120,000 |
120,000 |
0 |
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電話加入権 |
152,880 |
152,880 |
0 |
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その他の固定資産合計 |
272,880 |
272,880 |
0 |
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固定資産合計 |
272,880 |
272,880 |
0 |
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資産合計(A) |
10,828,469 |
10,956,542 |
128,073 |
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II 負債の部 |
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1.流動負債 |
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(1)前受金 |
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次年度前納正会員収入 |
552,000 |
530,000 |
△ 22,000 |
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前受金合計 |
552,000 |
530,000 |
△ 22,000 |
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(2)預り金 |
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預り金 |
55,500 |
59,000 |
3,500 |
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預り金合計 |
55,500 |
59,000 |
3,500 |
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(3)未払金 |
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未払金 |
0 |
213,472 |
213,472 |
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未払い合計 |
0 |
213,472 |
213,472 |
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(4)借入金 |
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短期借入金 |
100,000 |
0 |
△ 100,000 |
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短期借入金合計 |
100,000 |
0 |
△ 100,000 |
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流動負債合計 |
707,500 |
802,472 |
94,972 |
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負債合計(B) |
707,500 |
802,472 |
94,972 |
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III 正味財産の部 |
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(1) 指定正味財産 |
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指定寄付金 |
2,600,000 |
2,600,000 |
0 |
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指定正味財産合計 |
2,600,000 |
2,600,000 |
0 |
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(2)一般正味財産 |
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(うち基本財産への充当額) |
0 |
0 |
0 |
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一般正味財産合計 |
0 |
0 |
0 |
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正味財産合計 |
2,600,000 |
2,600,000 |
0 |
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IV 固定負債 |
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設立基金 |
4,765,749 |
4,765,749 |
0 |
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固定負債合計 |
4,765,749 |
4,765,749 |
0 |
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V 当期末処分損益 |
2,755,220 |
2,788,321 |
33,101 |
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負債合計 |
10,828,469 |
10,956,542 |
128,073 |
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