|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一般社団法人甲州青年会議所 |
|
|
|
|
|
|
2024年度 貸借対照表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024年12月31日現在 |
|
|
(単位:円) |
|
|
|
|
|
|
科 目 |
当期 |
前期 |
差異 |
備考 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T.資 産 の 部 |
|
|
|
|
|
|
|
|
|
|
1.流動資産 |
|
|
|
|
|
|
|
|
|
|
現金 |
0 |
0 |
0 |
|
|
|
|
|
|
|
普通預金 |
726,751 |
548,583 |
178,168 |
|
|
|
|
|
|
|
定期預金 |
80,007 |
30,003 |
50,004 |
|
|
|
|
|
|
|
前払費用 |
0 |
0 |
0 |
|
|
|
|
|
|
|
未収入金 |
0 |
0 |
0 |
|
|
|
|
|
|
|
流動資産合計 |
806,758 |
578,586 |
228,172 |
|
|
|
|
|
|
|
2.固 定 資 産 |
|
|
|
|
|
|
|
|
|
|
固定資産合計 |
0 |
0 |
0 |
|
|
|
|
|
|
|
資 産 合 計 |
806,758 |
578,586 |
228,172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.負 債 の 部 |
|
|
|
|
|
|
|
|
|
|
1.流動負債 |
|
|
|
|
|
|
|
|
|
|
未払費用 |
0 |
0 |
0 |
|
|
|
|
|
|
|
未払法人税 |
21,000 |
21,000 |
0 |
|
|
|
|
|
|
|
前受金 |
0 |
0 |
0 |
|
|
|
|
|
|
|
流動負債合計 |
21,000 |
21,000 |
0 |
|
|
|
|
|
|
|
2.固定負債 |
|
|
|
|
|
|
|
|
|
|
固定負債合計 |
0 |
0 |
0 |
|
|
|
|
|
|
|
負 債
合 計 |
21,000 |
21,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V.正味財産の部 |
|
|
|
|
|
|
|
|
|
|
1.指定正味財産 |
0 |
0 |
0 |
|
|
|
|
|
|
|
2.一般正味財産 |
726,751 |
1,553,300 |
△ 826,549 |
|
|
|
|
|
|
|
正味財産合計 |
726,751 |
1,553,300 |
△ 826,549 |
|
|
|
|
|
|
|
負債及び正味財産合計 |
747,751 |
1,574,300
|
△ 826,549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
*議事対象資料 |
|
|
|
|
|
|
|
|
|
|
2024年度事業報告書 |
|
|
|
|
|
|
|
|
|
|
貸借対照表内訳 |
|
|
|
|
|
|
|
|
|
|
正味財産増減計算書 |
|
|
|
|
|
|
|
|
|
|
E(2)-3 収支決算書内訳表 |
|
|
|
|
|
|
|
|
|
|
財務諸表に対する注記 |
|
|
|
|
|
|
|
|
|
|
監査報告書 |
|
|
|
|
|
|
|
|
|
|
*参考資料 |
|
|
|
|
|
|
|
|
|
|
継続1 |
|
|
|
|
|
|
|
|
|
|
継続2 |
|
|
|
|
|
|
|
|
|
|
他1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
【参考資料】 |
|
|
|
|
|
|
|
|
|
|
参考資料・預金出納帳 |
|
|
|
|
|
|
|
|
|
|
参考資料・現金・未払出納帳 |
|
|
|
|
|
|
|
|
|
|
参考資料・周年事業積立金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|