J & Friends Holdings Balance Sheet (2016-2025)

Reported Financials

J & Friends Holdings Quarterly Balance Sheet

Periods 19 quarters

Latest Dec 2025

J & Friends Holdings reported total assets of $0.01B and total liabilities of $0.00B for the quarter ended Dec 2025, down 40.5% year over year. This balance sheet covers 19 quarters of results from Dec 2016 through Dec 2025, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Dec2016	Dec2017	Sep2018	Dec2018	Jun2019	Sep2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	0.01B	0.06B	0.05B	0.07B	0.03B	0.02B	0.01B	0.03B	0.03B	0.06B	0.00B	0.04B	0.04B	2.00B	0.01B	0.00B	0.00B	4.69B	0.00B
Short-term InvestmentsInvestments (Current)		0.00B	0.00B	0.04B			0.05B	0.04B	0.02B	0.00B	0.00B	0.00B	0.00B			0.54B			0.00B
Cash & Current Investments	0.01B	0.06B	0.05B	0.10B	0.03B	0.02B	0.07B	0.07B	0.05B	0.06B	0.00B	0.04B	0.04B	2.06B	0.01B	0.53B	0.00B	4.69B	0.00B
Receivables - NetNet Receivables		0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	2.08B	0.00B	0.32B	0.48B	0.26B	0.00B
Receivables - OtherOther Receivables	-0.55B	0.01B	0.08B	0.00B	0.08B	0.10B	0.01B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.15B	694.44		0.12B
Receivables		0.01B	0.09B	0.01B	0.10B	0.11B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	2.31B	0.00B	0.31B	0.60B	0.26B	0.00B
Inventory																	0.00B		0.00B
Prepaid Assets		10.41B	0.04B	0.03B	0.02B	0.03B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B	1.93B	0.00B	0.48B	0.22B	0.25B	0.00B
Current Assets		336.47B	0.31B	0.32B	0.33B	0.28B	0.16B	0.11B	0.11B	0.09B	0.08B	0.07B	0.05B	14.42B	0.02B	15.44B	13.15B	12.38B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)		1.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.01B	0.01B	0.01B						0.00B
Long-Term Investments		0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.00B	4.84B
Goodwill		3.88B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B										0.00B
Intangibles		1.09B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	1.37B	0.00B				0.00B
Goodwill & Intangibles		4.97B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	1.41B	0.00B				0.01B
Long-Term Deferred Tax				0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Other Non-Current Assets		0.76B	0.01B	0.00B	0.07B	0.06B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.69B	0.00B	0.70B	0.70B	0.70B	0.00B
Non-Current Assets		33.95B	0.02B	0.02B	0.04B	0.06B	0.06B	0.07B	0.04B	0.04B	0.04B	0.02B	0.02B	6.90B	0.00B	0.70B	1.25B	1.06B	0.01B
Assets		0.37B	0.33B	0.34B	0.38B	0.34B	0.22B	0.17B	0.15B	0.13B	0.12B	0.09B	0.07B	0.00B	0.02B	0.00B	0.01B	13.32B	0.01B
Liabilities
Current Liabilities
Accounts Payables		6.51B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.25B	0.00B	0.58B	0.57B	0.34B	0.00B
Notes Payables		56.73B	0.03B	0.01B	0.00B	0.00B	0.00B	0.00B	0.04B	0.04B	0.05B	0.04B	0.04B				0.00B
Payables		63.24B	0.04B	0.02B	0.01B	0.01B	0.01B	0.00B	0.04B	0.05B	0.05B	0.05B	0.04B	2.32B	0.00B	0.57B	0.57B	0.34B	0.00B
Accumulated Expenses		16.96B	0.02B	0.02B	0.02B	0.02B	0.02B	0.05B	0.01B	0.01B	0.01B	0.01B	0.01B	4.18B	0.02B	24.53B	22.81B	65.44B	0.00B
Other Accumulated Expenses		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	41.04B	0.00B	42.29B	42.17B	1.33B	0.00B
Short term Debt		0.04B		0.03B	0.06B	0.05B	0.05B	0.04B	0.02B				0.02B				0.25B	0.40B
Current Leases																	0.23B	0.22B	0.00B
Current Taxes		3.38B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	2.86B	0.00B	2.60B	2.63B	2.35B
Current Deferred Revenue		0.00B		0.23B							0.00B		0.00B		0.00B		0.00B
Curent Deferred Tax LiabilityCurent Deferred Tax				-0.01B
Total Current Liabilities		305.81B	0.21B	0.19B	0.20B	0.15B	0.15B	0.13B	0.08B	0.06B	0.06B	0.08B	0.07B	50.34B	0.07B	70.01B	68.67B	68.75B	0.00B
Non-Current Liabilities
Non-Current Debt		71.00B	0.01B	0.03B	0.00B	0.01B	0.05B	0.01B	0.06B		0.00B		0.03B		0.04B		0.04B		0.00B
Convertible Debt									0.06B	0.06B	0.06B	0.04B	0.02B
Preferred Stock Liabilities			0.21B
Minority Interest					0.00B		0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	21.24B	0.00B	1.85B	1.91B	1.94B	0.00B
Liabilities from Discontinued OperationsLiabilities from Discont. Ops																	0.07B
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.34B
Operating Leases																	0.17B	0.06B	0.00B
Other Non-Current Liabilities		1.33B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.72B	0.00B	0.63B	0.57B	0.49B
Total Non-Current Liabilities		74.01B	0.02B	0.00B	0.01B	0.01B	0.02B	0.00B	0.06B	0.06B	0.07B	0.04B	0.04B	1.06B	0.00B	0.63B	0.74B	0.56B	0.00B
Total Liabilities		0.38B	0.23B	0.19B	0.21B	0.16B	0.17B	0.13B	0.14B	0.13B	0.13B	0.11B	0.11B	0.00B	0.07B	0.00B	69,407.25B	68.64B	0.00B
Shareholder's Equity
Total Debt		71.03B	0.01B	0.06B	0.06B	0.06B	0.09B	0.05B	0.08B		0.00B		0.05B		0.04B		0.30B	0.40B	0.00B
Common Equity	-0.00B	-0.01B		0.15B	0.17B	0.18B	0.05B	0.04B	0.01B	0.00B	-0.01B	-0.05B	-0.03B	-51.31B	-0.05B	-56.35B	-56.92B	-57.80B	0.01B
Liabilities and Shareholders Equity		0.37B	0.34B	0.34B	0.38B	0.34B	0.22B	0.17B	0.15B	0.13B	0.12B	0.09B	0.07B	0.00B	0.02B	0.00B	0.01B	13.32B	0.01B
Retained Earnings			0.12B	-0.13B	0.12B	0.11B	-0.26B	-0.28B	-0.33B	-0.34B	-0.35B	-0.35B	-0.34B	-336.74B	-0.35B	-353.73B	-351.98B	-353.65B	-0.37B

J & Friends Holdings JF Balance Sheet (2016-2025)

J & Friends Holdings Quarterly Balance Sheet

Create an account

Sign In

Reset Password