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令和２年度 特定非営利活動事業会計 貸借対照表 |
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令和3年3月31日現在 |
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特定非営利活動法人 テクノプロス |
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（単位 円） |
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科 目 ・ 摘 要 |
金 額 |
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Ⅰ．資産の部 |
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流動資産 |
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現金 |
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247,451 |
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普通預金 |
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1,374,439 |
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未収金 |
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488,250 |
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流動資産計 |
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2,110,140 |
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資 産 合 計 |
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2,110,140 |
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Ⅱ．負債の部 |
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流動負債 |
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未払金 |
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543,897 |
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預り金 |
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30,323 |
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流動負債計 |
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574,220 |
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負 債 合 計 |
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574,220 |
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Ⅲ．正味財産の部 |
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前期繰越正味財産 |
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1,261,053 |
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当期正味財産増加額 |
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274,867 |
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正味財産合計 |
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1,535,920 |
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負債及び正味財産合計 |
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2,110,140 |
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