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[]
["Nazwa i adres jednostki sprawozdawczej",{"$nulls":4},"Bilans",{"$nulls":7},"Adresat"]
["Szkoła Podstawowa nr  65 im. Juliusza Słowackiego",{"$nulls":4},"jednostki budżetowej",{"$nulls":7},"Prezydent Miasta Łodzi"]
["Pojezierska 10",{"$nulls":4},"lub samorządowego zakładu",{"$nulls":7},"90-026 Łódź"]
["91-322 Łódź",{"$nulls":4},"budżetowego",{"$nulls":7},"ul. Piotrkowska 104"]
["ŁÓDŹ",{"$nulls":4},"sporządzony",{"$nulls":7}," "]
["Numer indentyfikacyjny REGON",{"$nulls":4},"na dzień 31.12.2021",{"$nulls":7},"                   "]
[210973,{"$nulls":12}," "]
[]
["Aktywa",null,null,null,"Stan na początek roku",null,null,null,"Stan na koniec roku"," ",null,"Pasywa",null,null,null,"Stan na początek roku","Stan na koniec roku"]
["A.    Aktywa trwałe",null,null,null,2600958.66,null,null,null,10462466.21," ",null,"A.    Fundusze",null,null,null,2165244.51,10013329.53]
[" I.    Wartości niematerialne i prawne",null,null,null,0,null,null,null,0," ",null," I.    Fundusz jednostki",null,null,null,7065248.98,14799250.65]
[" II.   Rzeczowe aktywa trwałe",null,null,null,2600958.66,null,null,null,10462466.21," ",null," II.   Wynik finansowy netto (+,-)",null,null,null,-4900004.47,-4785921.12]
["  1.    Środki trwałe",null,null,null,2594708.65,null,null,null,10462466.21," ",null,"  1.    Zysk netto (+)",null,null,null,0,0]
["   1.1.  Grunty",null,null,null,0,null,null,null,7662964," ",null,"  2.    Strata netto (-)",null,null,null,-4900004.47,-4785921.12]
["   1.1.1. Grunty stanowiące własność jednostki samorządu terytorialnego, przekazane w użytkowanie wieczyste innym podmiotom",null,null,null,0,null,null,null,0," ",null," III.   Odpisy z wyniku finansowego (nadwyżka środków obrotowych) (-)",null,null,null,0,0]
["   1.2.  Budynki, lokale i obiekty inżynierii lądowej i wodnej",null,null,null,2588607.85,null,null,null,2796451.81," ",null," IV.   Fundusz mienia zlikwidowanych jednostek",null,null,null,0,0]
["   1.3.  Urządzenia techniczne i maszyny",null,null,null,6100.8,null,null,null,3050.4," ",null,"B.    Fundusze placówek",null,null,null,0,0]
["   1.4.  Środki transportu",null,null,null,0,null,null,null,0," ",null,"C.    Państwowe fundusze celowe",null,null,null,0,0]
["   1.5.  Inne środki trwałe",null,null,null,0,null,null,null,0," ",null,"D.    Zobowiązania i rezerwy na zobowiązania",null,null,null,478478.6,488189.11]
["  2.    Środki trwałe w budowie (inwestycje)",null,null,null,6250.01,null,null,null,0," ",null," I.    Zobowiązania długoterminowe",null,null,null,0,0]
["  3.    Zaliczki na środki trwałe w budowie (inwestycje)",null,null,null,0,null,null,null,0," ",null," II.   Zobowiązania krótkoterminowe",null,null,null,478478.6,488189.11]
[" III.  Należności długoterminowe",null,null,null,0,null,null,null,0," ",null,"  1.    Zobowiązania z tytułu dostaw i usług",null,null,null,23670.97,21318.71]
[" IV.   Długoterminowe aktywa finansowe",null,null,null,0,null,null,null,0," ",null,"  2.    Zobowiązania wobec budżetów",null,null,null,20247,28397.96]
["  1.    Akcje i udziały",null,null,null,0,null,null,null,0," ",null,"  3.    Zobowiązania z tytułu ubezpieczeń i innych świadczeń",null,null,null,139202.26,133416.77]
["  2.    Inne papiery wartościowe",null,null,null,0,null,null,null,0," ",null,"  4.    Zobowiązania z tytułu wynagrodzeń",null,null,null,252619.34,256312.29]
["  3.    Inne długoterminowe aktywa finansowe",null,null,null,0,null,null,null,0," ",null,"  5.    Pozostałe zobowiązania",null,null,null,4144,11374.06]
[" V.    Wartość mienia zlikwidowanych jednostek",null,null,null,0,null,null,null,0," ",null,"  6.    Sumy obce (depozytowe, zabezpieczenie wykonania umów)",null,null,null,4466.5,8760.12]
["B.    Aktywa obrotowe",null,null,null,42764.45,null,null,null,39052.43," ",null,"  7.    Rozliczenia z tytułu środków na wydatki budżetowe i z tytułu dochodów budżetowych",null,null,null,0,0]
[" I.    Zapasy",null,null,null,128.86,null,null,null,1328.86," ",null,"  8.   Fundusze specjalne",null,null,null,34128.53,28609.2]
["  1.    Materiały",null,null,null,128.86,null,null,null,1328.86," ",null,"  8.1.   Zakładowy Fundusz Świadczeń Socjalnych",null,null,null,34128.53,28609.2]
["  2.    Półprodukty i produkty w toku",null,null,null,0,null,null,null,0," ",null,"  8.2.   Inne Fundusze",null,null,null,0,0]
["  3.    Produkty gotowe",null,null,null,0,null,null,null,0," ",null," III.  Rezerwy na zobowiązania",null,null,null,0,0]
["  4.    Towary",null,null,null,0,null,null,null,0," ",null," IV.   Rozliczenia międzyokresowe",null,null,null,0,0]
[" II.   Należności krótkoterminowe",null,null,null,31940.56,null,null,null,25899.29," ",null,"  ",null,null,null," "," "]
["  1.    Należności z tytułu dostaw i usług",null,null,null,0,null,null,null,349.29," ",null,"  ",null,null,null," "," "]
["  2.    Należności od budżetów",null,null,null,461.06,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  3.    Należności z tytułu ubezpieczeń i innych świadczeń",null,null,null,3228.15,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  4.    Pozostałe należności",null,null,null,28251.35,null,null,null,25550," ",null,"  ",null,null,null," "," "]
["  5.    Rozliczenia z tytułu środków na wydatki budżetowe i z tytułu dochodów budżetowych",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
[" III. Krótkoterminowe aktywa finansowe",null,null,null,10695.03,null,null,null,11824.28," ",null,"  ",null,null,null," "," "]
["  1.    Środki pieniężne w kasie",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  2.    Środki pieniężne na rachunkach bankowych",null,null,null,10695.03,null,null,null,11824.28," ",null,"  ",null,null,null," "," "]
["  3.    Środki pieniężne państwowego funduszu celowego",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  4.    Inne środki pieniężne",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  5.    Akcje lub udziały",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  6.    Inne papiery wartościowe",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
["  7.    Inne krótkoterminowe aktywa finansowe",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
[" IV.   Rozliczenia międzyokresowe",null,null,null,0,null,null,null,0," ",null,"  ",null,null,null," "," "]
["      Suma aktywów",null,null,null,2643723.11,null,null,null,10501518.64," ",null,"      Suma pasywów",null,null,null,2643723.11,10501518.64]
[]
["..........................................................",null,"   ",".......................................",null,null,"   ","......................................................................................"]
["     Główny księgowy      ",null,"   ","rok, miesiąc, dzień     ",null,null,"   ","             Kierownik jednostki              "]
["2022-02-25  Sigma firmy VULCAN sp. z o.o.",{"$nulls":9},"strona 1 z 1"]