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Impact Developer & Contractor S.A. — Investor Relations & Filings

Ticker · IMP ISIN · ROIMPCACNOR0 LEI · 315700KVJ0DVH5IBI827 RO Real estate activities
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Filings indexed 330 across all filing types
Latest filing 2012-08-21 Audit Report / Informat…
Country RO Romania
Listing RO IMP

About Impact Developer & Contractor S.A.

https://www.impactsa.ro/

Impact Developer & Contractor S.A., established in 1991, is a real estate developer specializing in large-scale, sustainable residential and mixed-use communities in major urban centers. The company focuses on creating integrated living environments with an emphasis on sustainability, efficiency, and quality of life. Its core activity is the development and sale of residential properties, complemented by services such as property management, interior design, and credit intermediation. The developer's portfolio consists of large residential complexes that integrate modern technologies and high standards of quality and sustainability to foster community well-being and deliver long-term value to residents and stakeholders.

Recent filings

Filing Released Lang Actions
Raport auditor - RSEM601
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Raport al auditorului financiar independent cu privire la tranzaciile derulate..." (Report of the independent financial auditor regarding transactions carried out...). It details procedures performed according to ISAE 3000 and provides a conclusion based on limited assurance procedures regarding related party transactions for the period 01.01.2012-30.06.2012. This structure—a formal report from an auditor detailing findings on specific financial/transactional aspects, often required by regulators (CNVM mentioned)—fits the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2012
2012-08-21 Romanian
Raport curent de informare a investitorilor
AGM Information Classification · 1% confidence The document is titled 'Raportul curent conform Regulamentului C.N.V.M nr.1/2006' (Current Report according to CNVM Regulation no. 1/2006) and details the resolutions passed during an Extraordinary General Meeting of Shareholders (AGEA) held on 28.06.2012. The content focuses entirely on the decisions made regarding the amendment of the company's Articles of Association (Art. 10 and 11) and the authorization of the Chairman to execute these changes. This type of filing, which reports the results and decisions of a shareholder meeting, aligns best with the 'AGM Information' category, even though it is an Extraordinary General Meeting (EGM) rather than an Annual General Meeting (AGM), as AGM-R is the closest fit for formal meeting results reporting among the provided codes. It is not a proxy statement (PSI) as it reports the *results*, not soliciting votes, and it is not a general regulatory filing (RNS) because a more specific category exists.
2012-07-02 Romanian
Litigii in care este implicata societatea comerciala - RC08
Legal Proceedings Report Classification · 1% confidence The document is titled 'Raportul curent privind informatiile prevazute la art. 226 alin (1) din Legea nr. 297/2004...' and is dated 20.06.2012. The content details specific ongoing and recently resolved legal disputes involving the issuer (SC IMPACT DEVELOPER & CONTRACTOR SA) against other parties (Floreasca Construction/Brooklyn Property Management SRL and Institutul Pasteur). This focus on significant lawsuits and regulatory actions strongly aligns with the definition of a Legal Proceedings Report. The document length (3550 chars) is substantial enough to be the report itself, not just an announcement of a report. Therefore, the classification is Legal Proceedings Report (LTR).
2012-06-21 Romanian
Raport auditor - RTRIM601
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Raport al auditorului financiar independent cu privire la tranzactiile derulate..." (Report of the independent financial auditor regarding transactions carried out...). It details an assurance mission conducted according to ISAE 3000, reviews transactions with related parties for the period 01.01.2011-31.12.2011, and concludes with the auditor's findings. This structure and content perfectly match the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinct from a full Annual Report (10-K). FY 2011
2012-06-08 Romanian
Hotararea consiliului de administratie / organe abilitate (in conformitate cu prevederile art. 114 din Legea 31/1990) - RC14
AGM Information Classification · 1% confidence The document is a formal decision ('DECIZIA') made by the Board of Directors ('Consiliului de Administrație') of S.C. IMPACT DEVELOPER & CONTRACTOR S.A. The core subject of the decision is the 'Aprobarea rezultatelor financiare consolidate ale Companiei pentru anul 2011' (Approval of the consolidated financial results for the year 2011), referencing the consolidated financial statements and the auditor's report for 2011. This content strongly suggests a formal corporate governance action related to the annual financial reporting cycle. Since it is a decision/resolution by the Board approving the annual results, it is closely related to the Annual Report (10-K) process, but the document itself is the formal approval resolution, not the full 10-K or a general Audit Report (AR). Given the options, this type of internal board resolution approving annual results is best categorized as a Governance Information document (CGR), as it details a key governance action regarding financial reporting, or potentially a Regulatory Filing (RNS) if it's a mandatory disclosure of the board's decision. However, since it details the approval of the annual financial statements by the Board, it falls under the scope of corporate governance practices. Given the specific definitions, CGR (Governance Information) is the most appropriate fit for a Board Decision regarding annual financial approval, as it reflects internal rules/structure in action.
2012-05-30 Romanian
Opinia auditorului (Raport consolidat) - RAN601
Audit Report / Information Classification · 1% confidence The document explicitly contains the heading "Report of the Independent Auditor" and details the auditor's responsibilities, opinion on the financial statements (Balance Sheet, Income Statement, Cash Flows) for the year ended December 31, 2011, and notes specific qualifications/emphasis paragraphs (paragraphs 5, 6, 7, 9a-9g). This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). It is not a full Annual Report (10-K) as it is focused solely on the audit opinion and related notes, nor is it a mere announcement (RPA/RNS) given its substantial length and detailed content. FY 2011
2012-05-30 English

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