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CCC S.A. — Investor Relations & Filings

Ticker · CCC ISIN · PLCCC0000016 LEI · 259400NWPQ2HCSMZP970 WAR Wholesale and retail trade
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Filings indexed 1,170 across all filing types
Latest filing 2019-09-03 Audit Report / Informat…
Country PL Poland
Listing WAR CCC

About CCC S.A.

https://ccc.eu/start

CCC S.A. is a European company engaged in the production and retail sale of footwear, bags, and accessories. The company provides a diverse product portfolio for women, men, and children through its proprietary brands and third-party labels. It operates a large-scale, omnichannel business model that combines an extensive network of physical stores with numerous e-commerce platforms. The group's digital presence is anchored by key online retailers such as eobuwie.pl and MODIVO, complementing its traditional retail operations across various European markets.

Recent filings

Filing Released Lang Actions
raport Biegłego Rewidenta z przeglądu - sprawozdanie jednostkowe
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). This clearly indicates it is a formal report from an auditor concerning mid-year financial statements, which aligns perfectly with the definition of an Audit Report/Information (AR). It details the scope of the review (Krajowy Standard Przeglądu 2410) and concludes with a formal finding based on the review of the interim condensed financial statements for the period ending June 30, 2019. This is not a full Annual Report (10-K) nor is it merely an announcement of a report (RPA). H1 2019
2019-09-03 Polish
raport Biegłego Rewidenta z przeglądu - sprawozdanie skonsolidowane
Audit Report / Information Classification · 100% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This explicitly indicates it is an audit/review report concerning interim financial statements (for the period ending June 30, 2019). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports (10-K). The document is the report itself, not an announcement of the report's publication. H1 2019
2019-09-03 Polish
śródroczne sprawozdanie z działalności GK CCC SA
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ CCC S.A. ZA OKRES 01.01-30.06.2019', which translates to 'Interim Report on the Activities of the CCC S.A. Capital Group for the period 01.01-30.06.2019'. It contains comprehensive financial statements, including consolidated profit and loss, balance sheet, and cash flow data for the first half of the year. As it covers a period shorter than a full fiscal year and provides substantive financial data, it is classified as an Interim/Quarterly Report. H1 2019
2019-09-03 Polish
śródroczne skrócone jednostkowe sprawozadnie finansowe GK CCC SA
Interim / Quarterly Report Classification · 100% confidence The document is a 'JEDNOSTKOWE SKRÓCONE ŚRÓDROCZNE SPRAWOZDANIE FINANSOWE' (Standalone Condensed Interim Financial Report) for CCC S.A. covering the period 01.01.2019–30.06.2019. It contains comprehensive financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, and Statement of Cash Flows, along with explanatory notes. This fits the definition of an Interim/Quarterly Report (IR). H1 2019
2019-09-03 Polish
śródroczne skrócone skonsolidowane sprawozdanie finanasowe GK CCC SA
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKONSOLIDOWANE SKRÓCONE ŚRÓDROCZNE SPRAWOZDANIE FINANSOWE' (Consolidated Condensed Interim Financial Report) for the period 01.01.2019–30.06.2019. It contains detailed financial statements, including the statement of comprehensive income, statement of financial position, and explanatory notes. As it is a comprehensive financial report for a period shorter than a full fiscal year (half-year), it fits the definition of an Interim/Quarterly Report (IR). H1 2019
2019-09-03 Polish
Decyzja Zarządu o utworzeniu rezerwy w związku z nieostateczną decyzją organu podatkowego - Content (PL)
Legal Proceedings Report Classification · 95% confidence The document text is a formal announcement from the Management Board (Zarząd) of CCC S.A. regarding a specific financial event: the creation of a 21 million PLN reserve due to a tax assessment decision received from the Tax Office (Organ). This decision concerns a dispute over the real estate transfer tax (podatek od czynności cywilnoprawnych) related to a prior business acquisition. The text details the financial impact (17.1 million PLN reduction in net profit) and the intention to appeal the non-final decision. This content directly relates to significant legal/regulatory financial matters and potential liabilities, fitting best under 'Legal Proceedings Report' (LTR) as it concerns a tax dispute and subsequent financial provision, or potentially 'Capital/Financing Update' (CAP) if the tax liability was viewed as a major financing event, but LTR is more precise for litigation/regulatory challenges. Given the focus on a tax authority decision and the intent to appeal, LTR is the most appropriate classification.
2019-09-02 Polish

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