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Clean&Carbon Energy S.A. — Investor Relations & Filings

Ticker · CCE ISIN · PLKAREN00014 LEI · 259400825CQ8ESBDEQ34 WAR Financial and insurance activities
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Filings indexed 363 across all filing types
Latest filing 2022-04-28 Board/Management Inform…
Country PL Poland
Listing WAR CCE

About Clean&Carbon Energy S.A.

https://ccenergy.pl/

Clean&Carbon Energy S.A. is a company with diversified operations. Its core activities are in the energy sector, focusing on hard and bituminous coal mining and providing related construction services to the mining industry. The company also engages in the production and distribution of energy. Concurrently, Clean&Carbon Energy S.A. operates in the real estate sector, where its activities include the buying, selling, leasing, and management of properties.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej w sprawie sprawozdania finansowego CCenergy SA
Board/Management Information Classification · 1% confidence The document text is a formal assessment ('Ocena Rady Nadzorczej') by the Supervisory Board ('Rada Nadzorcza') regarding the activity report and the financial statement ('Sprawozdania finansowego') for the fiscal year 2021. This document confirms the compliance of the financial statements with the books and actual facts, based on the review of the management's report and the Audit Committee's findings. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal reviews, distinct from the full Annual Report (10-K) or a simple announcement of publication (RPA). The document is a formal review/assessment related to the audit/financial reporting process.
2022-04-28 Polish
5CCEINFORMACJAZARZADU.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically a digital signature block ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'Object', 'QualifyingProperties'). This structure is characteristic of digitally signed electronic documents, often used for regulatory filings or official correspondence to ensure authenticity and integrity. The presence of 'SigningTime' (2022-04-28) and certificate information (related to 'Enigma Systemy Ochrony Informacji Sp. z o.o.' and Polish identifiers) confirms it is a signed artifact, but it does not contain the substantive content of a financial report (like 10-K, IR, ER, etc.). Since the content is purely metadata/signature wrapper and not the report itself, and it doesn't fit any other specific category like AGM-R, DVA, or DIV, the most appropriate fallback category is 'Regulatory Filings' (RNS), which covers general regulatory announcements or documents that don't fit elsewhere, especially when the primary content is technical wrapper data. Q1 2022
2022-04-28 Polish
Informacja zarządu dotyczące wyboru fimy audytowej
Audit Report / Information Classification · 1% confidence The document text, written in Polish, discusses the selection of an auditing firm ('firma audytowa') by the Management Board ('Zarząd') and Supervisory Board ('Rada Nadzorcza') for the annual financial statement audit ('badanie rocznego sprawozdania finansowego') for the year 2021 and a mid-year review for 2022. It details the auditor's qualifications, the resolution date (March 14, 2022), and the remuneration paid for prior audit services. This content directly relates to the formal process and results concerning the company's financial audit and the appointed auditor, which aligns precisely with the definition of an Audit Report / Information (AR), specifically concerning the appointment/information about the auditor rather than the full annual report itself (10-K) or a general announcement of a report release (RPA). FY 2021
2022-04-28 Polish
4CCEOSWIADCZENIEZARZADU.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically a digital signature block ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'Object', 'QualifyingProperties'). This structure is characteristic of digitally signed electronic documents, often used for regulatory filings (like XBRL/iXBRL documents) to ensure authenticity and integrity. The document length is substantial (255,894 chars), suggesting it is the content of a filing rather than a brief announcement. Since the content itself is the technical wrapper of a filing rather than the narrative or financial data of a specific report type (10-K, IR, ER, etc.), and given the presence of XML/digital signature metadata, the most appropriate classification is the general fallback for regulatory documents that don't fit specific content categories, which is 'Regulatory Filings' (RNS). It is not an announcement (RPA) because the length suggests it is the full content, not just a cover letter. Q1 2022
2022-04-28 Polish
Oświadczenie zarządu w sprawie rzetelności sprawozdania finansowego za 2021 rok
Management Reports Classification · 1% confidence The document text is in Polish and appears to be a formal statement ('Oświadczenie Zarządu') from the Management Board regarding the fairness and accuracy of the annual financial statements ('roczne sprawozdanie finansowe') for the period ending 31.12.2021. This type of management assertion, confirming compliance with accounting principles and the true representation of the company's financial position, is a standard component found within comprehensive annual reports (like a 10-K) or standalone audit/financial reporting documents. Given the content focuses specifically on the accuracy of the *financial statements* and the *annual report on operations*, it strongly aligns with the scope of an Audit Report/Information (AR) or the financial section of an Annual Report (10-K). Since it is a specific assertion about the audit/financial reporting quality rather than the full 10-K document itself, and it mentions the annual period, AR is a strong candidate. However, in many jurisdictions, this statement is a mandatory part of the full Annual Report package. Given the short length (684 chars) and the nature of the content (a formal declaration about the financial report), it is most likely an excerpt or a standalone declaration related to the annual audit/financial reporting process. I will classify it as Audit Report / Information (AR) as it directly addresses the reliability of the financial statements.
2022-04-28 Polish
3CCEOSWIADCZENIEOSTOSOWANIULADUKORPORACYJNEGOWOKRESIESPRAWOZDAWCZYMod01.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically a digital signature block ('Signature', 'SignedInfo', 'Reference', 'DigestValue', 'KeyInfo', 'X509Data', 'Object', 'QualifyingProperties'). This structure is characteristic of digitally signed electronic documents, often used for regulatory filings or official communications to ensure authenticity and integrity. The presence of 'SigningTime': '2022-04-28T12:18:14Z' and the extensive XML structure strongly suggest this is the underlying data or a wrapper for a formal filing, rather than a human-readable report like a 10-K or ER. Since the content itself is technical metadata (a signature block) and not the report content, and it doesn't explicitly announce a report's publication (ruling out RPA/RNS based on the 'MENU VS MEAL' rule if the actual report content is missing), the most appropriate general category for a technical, signed regulatory artifact that doesn't fit a specific financial report type is the fallback category.
2022-04-28 Polish

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