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財産目録 |
貸借対照表 |
収支計算書 |
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| 平成24年度 特定非営利活動に係る事業会計 財産目録 |
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| 平成25年6月30日現在 |
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| 特定非営利活動法人 ＣＥＡＬＯ グローバル・ハーモニー・ジャパン |
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（単位：円） |
| 科 目 |
金 額
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| Ⅰ 資産の部 |
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| 1 流動資産 |
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| 現金 手許有高 |
66,325 |
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| 現金 小口現金 |
0 |
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| 郵便振替口座 |
571,881 |
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| 郵便貯金（ぱるる） |
2,729,746 |
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| 普通預金 ジャパンネット銀行 |
387,309 |
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| 普通預金 GH緊急支援基金 |
0 |
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| PayPalｱｶｳﾝﾄ |
11,542 |
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| 楽天銀行 |
77,954 |
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流動資産合計 |
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3,844,757 |
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| 2
固定資産 |
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| 有形固定資産 |
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0 |
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| 無形固定資産
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0 |
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| 投資その他の資産 |
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0 |
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固定資産合計 |
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0 |
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資産合計 |
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3,844,757 |
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| Ⅱ 負債の部 |
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| 1 流動負債 |
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0 |
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| 流動負債合計 |
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0 |
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| 2 固定負債 |
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0 |
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| 固定負債合計 |
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0 |
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負債合計 |
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0 |
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| 正味財産 |
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3,844,757 |
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