J&J

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00457042
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20362810
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-16800160
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42300156
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-52200015
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-53000177

Metric	This company	Sector median	Position in the sector
Solvency	53.3%	20.1%	better than 73% of 3187 sector peers
Net result	€-148k	€2k	better than 5% of 3179 sector peers
Equity	€554k	€26k	better than 92% of 3190 sector peers
Gross operating margin	€-136k	€21k	better than 5% of 3173 sector peers
Total assets	€1.04M	€251k	better than 83% of 3188 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€898k
Tangible fixed assets	22/27	€418k
Financial fixed assets	28	€480k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€121k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€554k
Contributions / capital	10/11	€265k
Reserves	13	€531k
Accumulated profits (losses)	14	€-241k
Provisions & deferred taxes	16	€200k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€221k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€782
Income statement
Gross operating margin	9900	€-136k
Operating result	9901	€-150k
Financial income	75	€8k
Financial charges	65	€12k
Result before taxes	9903	€-154k
Income taxes	67/77	€254
Net result for the period	9904	€-148k
Result to be appropriated	9905	€-148k

Summary