J & N

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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57500423
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-33300249
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-44900334
31-12-2016	31-07-2017	15-05-2017	77 d early	2017-11900147
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-44000229
31-12-2014	31-07-2015	12-11-2015	104 d late	2015-66700582

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.68M
Fixed assets	21/28	€1.73M
Tangible fixed assets	22/27	€1.66M
Financial fixed assets	28	€72k
Current assets	29/58	€1.94M
Stocks & contracts in progress	3	€254k
Amounts receivable within one year	40/41	€885k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.68M
Equity	10/15	€335k
Contributions / capital	10/11	€120k
Reserves	13	€39k
Accumulated profits (losses)	14	€-707k
Amounts payable	17/49	€3.34M
Amounts payable after one year	17	€1.69M
Amounts payable within one year	42/48	€1.62M
Trade debts payable within one year	44	€744k
Income statement
Gross operating margin	9900	€1.20M
Operating result	9901	€-525k
Financial income	75	€961
Financial charges	65	€132k
Result before taxes	9903	€-656k
Net result for the period	9904	€-656k
Result to be appropriated	9905	€-656k

NACE primary	Bouwrijp maken van terreinen(43120)
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-10-2009
Status	Active
Postal code	3980
First BS signal	13-01-2021
Latest BS signal	13-01-2021

Summary