| 2025年度貸借対照表総括表 |
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本会計 |
青少年育成基金会計 |
基金特別会計 |
四日市JCシニアクラブ会計 |
JC会館建設基金会計 |
70周年準備金会計 |
(仮称)70周年特別会計 |
合計 |
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| T資産の部 |
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| 1.流動資産 |
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| 現金預金 |
2,515,948 |
12,053,740 |
544,821 |
35,557,514 |
1,046,192 |
200,000 |
0 |
51,918,215 |
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| 流動資産合計 |
2,515,948 |
12,053,740 |
544,821 |
35,557,514 |
1,046,192 |
200,000 |
0 |
51,918,215 |
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| 2.固定資産合計 |
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| (1)その他 |
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| 現金預金 |
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| 定期預金 |
0 |
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0 |
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| 固定資産合計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 資産合計 |
2,515,948 |
12,053,740 |
544,821 |
35,557,514 |
1,046,192 |
200,000 |
0 |
51,918,215 |
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| U負債の部 |
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| 負債合計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| V正味財産の部 |
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| 1.一般正味財産 |
2,515,948 |
12,053,740 |
544,821 |
35,557,514 |
1,046,192 |
200,000 |
0 |
51,918,215 |
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| 正味財産合計 |
2,515,948 |
12,053,740 |
544,821 |
35,557,514 |
1,046,192 |
200,000 |
0 |
51,918,215 |
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| 負債及び正味財産合計 |
2,515,948 |
12,053,740 |
544,821 |
35,557,514 |
1,046,192 |
200,000 |
0 |
51,918,215 |
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