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Medinice S.A. — Investor Relations & Filings

Ticker · ICE ISIN · PLMDNCE00016 LEI · 259400LGO9UDV1Y18Z11 WAR Manufacturing
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Filings indexed 761 across all filing types
Latest filing 2022-04-01 Audit Report / Informat…
Country PL Poland
Listing WAR ICE

About Medinice S.A.

https://www.medinice.pl/?lang=2

Medinice S.A. is a medical technology company focused on the development and commercialization of innovative, minimally invasive solutions in the fields of cardiology and cardiac surgery. The company's mission is to create patient-focused technologies that improve the quality of life for individuals with cardiac diseases. Its portfolio consists of advanced medical devices, including Class III devices, which undergo a full research, development, and clinical trial process before market introduction. Key projects include CoolCryo, a cryoablation system; AtriClamp, for left atrial appendage closure; and PacePress, a specialized compression band used after cardiac device implantation procedures.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania GK Medinice S.A. 2021
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Consolidated Financial Statements). It details the scope of the audit, the opinion given on the consolidated financial statements for the period ending December 31, 2021, and discusses key audit matters, including the valuation of development costs. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), rather than the full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2021
2022-04-01 Polish
ice_2021-12-31_pl.zip.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (ds:Signature, ds:SignedInfo, ds:KeyInfo, xades:QualifyingProperties). It references a zipped file named "ice_2021-12-31_pl.zip" and contains signing times (e.g., 2022-03-31T16:53:12Z). This structure is characteristic of a digitally signed filing wrapper or metadata, rather than the content of a specific financial report like a 10-K, ER, or IR. Since the content is not the report itself but rather the technical wrapper/signature data, and it doesn't explicitly announce a report's publication (which would suggest RPA), the most appropriate classification is the general fallback for regulatory filings that don't fit specific content categories, which is RNS (Regulatory Filings). The document length is substantial (32185 chars), suggesting it's more than just a brief announcement, but the content is purely technical/metadata. FY 2021
2022-04-01 Polish
Skonsolidowane Sprawozdanie Finansowe GK Medinice S.A. 2021
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-04-01 Polish
6_SOBR_2022-03-31_pl.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), and references to files like "6_SOBR_2022-03-31_pl.xhtml". The presence of multiple digital signatures (Signature blocks) and certificate information strongly suggests this is a digitally signed document, likely a regulatory filing or a report that has been formally authenticated. The reference URI "6_SOBR_2022-03-31_pl.xhtml" hints at a document related to a specific period (March 31, 2022). Since the content is the signature block itself and not the substantive financial report (like a 10-K or IR), and given that it is a formal, signed document, it is most likely a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if 'SOBR' stands for something specific in that context. However, without the actual content of the referenced file, the most appropriate classification for a document that is primarily metadata/signature structure is the general regulatory fallback category. Reviewing the definitions, this is not an announcement of a report (RPA), but the signed structure of a document. Given the complexity and formal signing, RNS (Regulatory Filings) is the best fit as a catch-all for formal, signed submissions that aren't explicitly defined elsewhere (like 10-K, ER, or AR). Q1 2022
2022-04-01 Polish
Oświadczenia Rady Nadzorczej GK Medinice S.A. 2021
Board/Management Information Classification · 99% confidence The document is titled 'Raport Oświadczenia Rady Nadzorczej do Skonsolidowanego Sprawozdania Finansowego' (Report of the Supervisory Board's Statement on the Consolidated Financial Statements). It contains specific declarations from the Supervisory Board regarding the Audit Committee function and the assessment of the Management Board's report and the Consolidated Financial Statements for the year 2021. This content is highly specific to the governance and oversight functions related to annual financial reporting, but it is not the full Annual Report (10-K) itself, nor is it a general Audit Report (AR). It is a formal statement/report from the board concerning the audit and financial statements. Given the options, this document strongly relates to Governance Information (CGR) as it details the board's assessment and compliance statements regarding financial reporting and internal controls/structure (Audit Committee function). It is a formal governance document related to the annual cycle.
2022-04-01 Polish
5_SOZ_2022-03-31_pl.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds, SignatureValue, X509Certificate, SignedProperties, etc.). The references within the signatures point to a file named "5_SOZ_2022-03-31_pl.xhtml". This structure strongly suggests that the document is not the primary financial report itself (like a 10-K or IR), but rather a container or wrapper file used for regulatory submission or verification, likely containing metadata or the signature block for an attached document. Since the content is purely technical/metadata related to signing and does not contain narrative financial results, management discussion, or specific regulatory disclosures (like a proxy statement or earnings release), the most appropriate classification is the general fallback category for miscellaneous regulatory filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (16164 chars) is substantial, but the content type is purely structural/signing metadata, not the report content itself. Q1 2022
2022-04-01 Polish

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