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IMMI AD — Investor Relations & Filings

Ticker · IMMI ISIN · BG11IMSOAT13 LEI · 4851009OCIXNVWI11T18 BSOBGN Manufacturing
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Filings indexed 22 across all filing types
Latest filing 2023-06-05 Audit Report / Informat…
Country BG Bulgaria
Listing BSOBGN IMMI

About IMMI AD

https://www.immieats.com/

IMMI AD is a manufacturer engaged in the industrial machinery sector. The company's principal activities involve the production of metal-cutting machines and tools. Its operations also include the deployment, installation, maintenance, and repair of machinery and other equipment.

Recent filings

Filing Released Lang Actions
4851009OCIXNVWI11T18-20221231-BG-SEP.xhtml
Audit Report / Information Classification · 1% confidence The document text is extensive and contains multiple sections typical of a full annual financial report, including: 'ГОДИШЕН ФИНАНСОВ ОТЧЕТ 2022' (Annual Financial Report 2022), 'ОТЧЕТ ЗА ФИНАНСОВОТО СЪСТОЯНИЕ' (Statement of Financial Position), 'ОТЧЕТ ЗА ПЕЧАЛБАТА ИЛИ ЗАГУБАТА И ДРУГИЯ ВСЕОБХВАТЕН ДОХОД' (Statement of Profit or Loss and Other Comprehensive Income), 'ОТЧЕТ ЗА ПАРИЧНИТЕ ПОТОЦИ' (Statement of Cash Flows), and 'ОТЧЕТ ЗА ПРОМЕНИТЕ В СОБСТВЕНИЯ КАПИТАЛ' (Statement of Changes in Equity). It also includes a 'ГОДИШЕН ДОКЛАД ЗА ДЕЙНОСТТА' (Annual Report on Activities) and the 'ДОКЛАД НА НЕЗАВИСИМИЯ ОДИТОР' (Independent Auditor's Report). These components collectively define a comprehensive annual filing. Although the text is in Bulgarian, the structure strongly aligns with the content required for a 10-K filing (the standard for official yearly reports covering full financial performance), even if the local jurisdiction uses a different specific form name for the annual report package. Given the options, '10-K' is the closest equivalent for a full, audited annual financial report package. FY 2022
2023-06-05 Bulgarian
SPRAVKA_1_IND_GFO_2021_IMMI.xls
Foreign Filer Report Classification · 0% confidence
2022-08-01 Bulgarian
4851009OCIXNVWI11T18-20211231-BG-SEP.xhtml
Annual Report Classification · 1% confidence The document is a comprehensive 'Annual Financial Report' (Годишен финансов отчет) for the company 'IMMI AD' for the fiscal year 2021. It contains detailed financial statements (Statement of Profit or Loss, Statement of Financial Position, Cash Flow Statement, Statement of Changes in Equity) and extensive explanatory notes (Пояснителни приложения). It is not an announcement or a summary, but the full report itself, which fits the definition of an Annual Report (10-K). FY 2021
2022-08-01 Bulgarian
4. Info_Pril4_Nar2 2021.pdf
Legal Proceedings Report Classification · 1% confidence The document is titled with a period ending '31.12.2021 г.' and is explicitly stated to be information according to 'НАРЕДБА № 2 от 9.11.2021 г. на Комисията за финансов надзор' (Regulation No. 2 of the Financial Supervision Commission). It covers various mandatory disclosure points for an issuer, such as changes in control, insolvency proceedings, significant transactions, auditor changes, and legal disputes. This structure strongly suggests a periodic regulatory disclosure covering the full fiscal year (2021) or a significant annual event disclosure, rather than a brief earnings release (ER) or a quarterly report (IR). Since it covers the full year and contains comprehensive regulatory disclosures typical of an annual filing, it aligns best with the Annual Report category (10-K), although it is a local regulatory filing equivalent. Given the options, and the comprehensive nature covering the entire year's mandatory disclosures, 10-K is the closest fit for a full-year regulatory disclosure, even if the specific local form name differs from the US SEC standard. However, since it is a disclosure of specific events/changes rather than the full audited financial statements themselves (which would be the 10-K equivalent), and it is a mandatory disclosure filing, it fits the general 'Regulatory Filings' (RNS) category well, or potentially an 'Audit Report/Information' (AR) if the focus was solely on the audit, but it covers much more. Given the comprehensive nature of the required disclosures for the full year, and the lack of a specific 'Annual Disclosure' code, I will classify it as a general Regulatory Filing (RNS) as it is a specific, mandated disclosure document that doesn't perfectly match the other comprehensive reports like 10-K or IR.
2022-06-15 Bulgarian
3. Decl_100o1 ZPPCK.pdf
Audit Report / Information Classification · 1% confidence The document text is a formal declaration ('ДЕКЛАРАЦИЯ') signed by the Executive Director and the compiler of the financial report for 'ИММИ' АД, confirming the accuracy of the financial status report as of 31.03.2022. This type of declaration, often related to the certification of financial statements, is typically found within or accompanying a formal financial report (like an Annual Report or Interim Report). Since the text itself is a certification statement rather than the full financial data or a general announcement, and given the context of financial reporting certification, it most closely aligns with the content found in a comprehensive financial filing. However, none of the provided codes perfectly match a 'Financial Statement Certification'. Given the content relates directly to the veracity of a financial statement (which is a core component of an Annual Report (10-K) or Interim Report (IR)), and considering the document is short and appears to be an attached certification rather than the full report, it is most likely a component of a larger regulatory filing. Since it explicitly deals with the financial condition ('финансовото състояние'), it is strongly related to financial reporting. If this were a standalone document, it might be classified as a Regulatory Filing (RNS). However, in the context of US/EU filings, such declarations are integral to the 10-K or IR. Given the Bulgarian text and the nature of the declaration confirming the financial report's accuracy, it is best categorized as part of the comprehensive financial reporting structure. Since it is not the full report, and it's a specific declaration, it leans towards a general regulatory filing or a component of an Interim Report (IR) if the date 31.03.2022 implies a quarterly/half-year filing. Without further context, classifying it as a component of a financial report is appropriate. Given the options, and recognizing this as a formal certification required for financial reporting, I will classify it as an Interim Report (IR) component, or if it's a standalone regulatory filing of this nature, RNS. Given the explicit mention of financial status confirmation, I will lean towards the category that covers comprehensive financial reporting components, which is often bundled with IR or 10-K. Since it's a declaration about a specific date's financial status, and not the full report, RNS is the safest fallback for a specific, non-standard declaration, but since it's clearly financial certification, I will select IR as the most relevant context, or RNS as the fallback for specific regulatory declarations. I will choose RNS as the most appropriate fallback for a specific, non-standard declaration that isn't the report itself. Q1 2022
2022-06-15 Bulgarian
2. Poiasnitelni belejki_IMMI 032022.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a quarterly financial report for 'IMMI' AD covering the period from 01.01.2022 to 31.03.2022. It contains detailed financial statements, management discussion of business activities, financial ratios, and personnel data. It is not an announcement of a report (RPA) because it contains the actual substantive financial data and analysis for the specified interim period. Therefore, it is classified as an Interim/Quarterly Report. Q1 2022
2022-06-15 Bulgarian

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