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Czerwona Torebka S.A. — Investor Relations & Filings

Ticker · CZT ISIN · PLCRWTR00022 LEI · 259400VXHWE4T5N04P07 WAR Real estate activities
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Filings indexed 595 across all filing types
Latest filing 2021-04-29 Governance Information
Country PL Poland
Listing WAR CZT

About Czerwona Torebka S.A.

https://www.czerwonatorebka.pl/

Czerwona Torebka S.A. is a company primarily active in the real estate sector. Its core operations involve the management of retail centers and offering commercial premises for lease. The company also engages in broader real estate agency and investment activities, which include commercial properties, residential flats, and land. In addition, it provides management consultancy services related to its core business.

Recent filings

Filing Released Lang Actions
Oświadczenie RN KA
Governance Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej... w sprawie Komitetu Audytu... za rok 2020" (Statement of the Supervisory Board... regarding the Audit Committee... for the year 2020). It explicitly references Polish Ministry of Finance regulations concerning periodic information disclosure and confirms compliance regarding the composition and functioning of the Audit Committee. This content strongly aligns with governance and internal control reporting, specifically related to the audit function, which falls under the scope of Audit Report / Information (AR) or Governance Information (CGR). Since it is a formal statement about the compliance of the Audit Committee's structure and function, it is best classified as Governance Information (CGR), as it details internal rules and board structure oversight, rather than being the full Audit Report (AR) itself. The document is short and declarative, but its subject matter is specific governance compliance.
2021-04-29 Polish
opinia biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements) and contains an explicit "Opinia" (Opinion) section from Grant Thornton Polska regarding the financial statements of Czerwona Torebka Spółka Akcyjna for the year ended December 31, 2020. It details the basis of the opinion, key audit matters, and the responsibilities of management and the auditor, all characteristic features of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal report issued by the external auditor, which aligns best with the 'Audit Report / Information' category (AR), rather than the 'Annual Report' (10-K) which is prepared by the company management. FY 2020
2021-04-29 Polish
Oświadczenie RN audyt
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej... w sprawie podmiotu uprawnionego do badania rocznego Jednostkowego sprawozdania finansowego... oraz Skonsolidowanego sprawozdania finansowego... za 2020 rok" (Statement of the Supervisory Board... regarding the entity authorized to audit the annual Individual Financial Statement... and the Consolidated Financial Statement... for 2020). This document explicitly concerns the selection and qualification of the external auditor (Grant Thornton Polska Sp. z o.o. sp. k.) for the annual financial statements. This falls directly under the scope of an Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, as the core subject is the auditor's appointment and compliance related to the annual audit. FY 2020
2021-04-29 Polish
jednostkowy raport roczny
Annual Report Classification · 100% confidence The document is explicitly titled 'JEDNOSTKOWY RAPORT ROCZNY za rok zakończony 31 grudnia 2020 roku' (Standalone Annual Report for the year ended December 31, 2020). It contains a comprehensive table of contents covering management reports, financial statements (balance sheet, income statement, cash flow), and governance disclosures, which is characteristic of a full annual report (10-K equivalent). FY 2020
2021-04-29 Polish
Oświadczenie RN SF
Board/Management Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej... w sprawie oceny Jednostkowego sprawozdania finansowego... Skonsolidowanego sprawozdania finansowego... oraz Sprawozdania Zarządu z działalności... za rok 2020." (Statement of the Supervisory Board... regarding the assessment of the Individual Financial Statement... Consolidated Financial Statement... and the Management Board's Report on Activities... for the year 2020.). This document explicitly details the Supervisory Board's review and approval of the annual financial statements and management report for the fiscal year 2020. This content strongly aligns with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal reviews, especially when it is a formal statement about the validity of the annual reports rather than the full 10-K itself. Since it is a formal assessment/opinion by the Supervisory Board on the financial statements, AR is the most appropriate fit among the provided options, as it is not the full 10-K, nor is it a general management report (MDA) or a governance report (CGR), but specifically an assessment related to the audit/financial reporting process.
2021-04-29 Polish
jednostkowe SF
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2020 ROKU' (Financial Statement for the year ended December 31, 2020) and includes a detailed table of contents covering financial statements (balance sheet, cash flow, etc.) and notes. This is a comprehensive annual financial report. In the context of the provided categories, a full annual financial report is classified as 10-K. FY 2020
2021-04-29 Polish

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