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["書式第１５号（法第２８条関係）"]
[]
[{"$nulls":4},"   令和3年度　貸借対照表"]
[{"$nulls":5},"特定非営利活動法人　I am OKの会"]
[{"$nulls":6},"（単位：円）"]
[{"$nulls":4},"科目","金　　額","小計・合計"]
[null,"【Ａ】　資　産　の　部"]
[null,null,"１　流動資産"]
[]
[{"$nulls":4},"現金預金",18068458]
[{"$nulls":4},"未収金",10082352]
[{"$nulls":4},"前払金",676800]
[]
[]
[null,null,"流動資産合計　・・・①",null,null,null,{"$f":"SUM(F10:F12)","v":28827610}]
[null,null,"２　固定資産"]
[null,null,null,"（１）有形固定資産",null,null,{"$f":"SUM(F18:F19)","v":12008591}]
[{"$nulls":4},"建物",11052686]
[{"$nulls":4},"什器備品",955905]
[]
[]
[null,null,null,"（２）無形固定資産"]
[{"$nulls":4},"ソフトウェア"]
[{"$nulls":4},"借地権"]
[]
[]
[null,null,null,"（３）投資その他の資産",null,null,1568121]
[{"$nulls":4},"差入保証金",1568121]
[{"$nulls":4},"長期貸付金"]
[]
[]
[null,null,"固定資産合計　・・・②",null,null,null,{"$f":"G17+G27","v":13576712}]
[null,"【Ａ】資　産　合　計　①＋②",{"$nulls":4},{"$f":"G15+G32","v":42404322}]
[null,"【Ｂ－１】　負　債　の　部"]
[null,null,"１　事業費","流動負債"]
[]
[{"$nulls":4},"未払金",2760709]
[{"$nulls":4},"短期借入金",1000880]
[{"$nulls":4},"預り金",267228]
[]
[null,null,"流動負債合計　・・・③",null,null,null,{"$f":"SUM(F37:F39)","v":4028817}]
[null,null,"２　固定負債"]
[]
[{"$nulls":4},"長期借入金"]
[{"$nulls":4},"退職給付引当金"]
[]
[]
[null,null,"固定負債合計　・・・④",null,null,null,0]
[null,"負　債　合　計　③＋④",{"$nulls":4},{"$f":"G41","v":4028817}]
[null,"【Ｂ－２】　正　味　財　産　の　部"]
[{"$nulls":4},"前期繰越正味財産額",27108281]
[{"$nulls":4},"当期正味財産増減額",11267224]
[null,"正　味　財　産　合　計",{"$nulls":4},{"$f":"27108281+F52","v":38375505}]
[null,"【Ｂ】　負　債　及　び　正　味　財　産　合　計　【Ｂ－１】＋【Ｂ－２】",{"$nulls":4},{"$f":"G49+G53","v":42404322}]