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Monnari Trade S.A. — Investor Relations & Filings

Ticker · MON ISIN · PLMNRTR00012 LEI · 2594003SSI23CEDW6S15 WAR Wholesale and retail trade
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Filings indexed 1,359 across all filing types
Latest filing 2020-07-22 Management Reports
Country PL Poland
Listing WAR MON

About Monnari Trade S.A.

https://emonnari.pl/

Monnari Trade S.A. is a fashion company that designs, markets, and sells women's apparel and accessories under the MONNARI brand. The company's product portfolio includes a wide range of clothing, handbags, shoes, and other accessories. The brand's collections are characterized by elegant, classical, and timeless designs created for women who value a sophisticated style. The business model involves designing collections, outsourcing production, and distributing products through a proprietary network of retail stores and an online shop.

Recent filings

Filing Released Lang Actions
Sprawozdanie_Likwidatora_z_dzialalnosci_w_2019r_.pdf
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności INTERMA TRADE S.A. w likwidacji i Grupy Kapitałowej w 2019 r." which translates to "Report on the activities of INTERMA TRADE S.A. in liquidation and the Capital Group in 2019". It contains a detailed Table of Contents covering basic company information, financial results, management reports, risks, and governance statements, all pertaining to the full year 2019. The text explicitly mentions that it covers the activity for the entire year 2019 and includes consolidated financial data and management explanations. This structure and content strongly indicate an Annual Report, which corresponds to the 10-K filing type in the US context, or its equivalent for comprehensive annual reporting. Although the company is Polish and in liquidation, the function of this document is the comprehensive annual review, making '10-K' the most appropriate classification among the provided options for a full-year report.
2020-07-22 Polish
List_do_Akcjonariuszy.pdf
Management Reports Classification · 99% confidence The document is titled "LIST DO AKCJONARIUSZY" (Letter to Shareholders) and explicitly discusses the republication of the annual financial statements for 2019, including consolidated statements, following a change in the going concern assumption. It details significant financial results (revenue, net loss due to VAT provisions), major investment activities (Kyrgyzstan mining venture), loss of control over a subsidiary (De Voss S.a r.l.), and concludes with the management's decision to file for bankruptcy/liquidation. The final paragraph explicitly encourages shareholders to review the 'całym raportem Spółki i Grupy Kapitałowej' (the entire Company and Group report). Since the text is a comprehensive discussion of the full year's performance, significant events, and the resulting financial statements (even if they are restated), it strongly indicates the content is derived from or is the core of the Annual Report (10-K). Although it is presented as a letter, the depth of financial and operational review aligns best with the Annual Report category, rather than just an Earnings Release (ER) or a simple Report Publication Announcement (RPA). The reference to the 'raport roczny za 2019 rok' being republished confirms the subject matter is the annual filing.
2020-07-22 Polish
Interma_Trade_S.BES._spr_z_badania_JSF_31.12.2019_zmiana.pdf
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Individual Financial Statements). It details the scope of the audit, the period covered (year ended December 31, 2019), the basis for the audit opinion (which is a refusal to issue an opinion), and references to accounting standards (MSSF UE) and regulatory acts (Rozporządzenie 537/2014). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2019
2020-07-22 Polish
Jednostkowe_sprawozdanie_finansowe_za_2019_rok_zmienione.pdf
Audit Report / Information Classification · 98% confidence The document text is titled "JEDNOSTKOWE SPRAWOZDANIE FINANSOWE ZA OKRES OD 1 STYCZNIA 2019 ROKU DO 31 GRUDNIA 2019 ROKU" (Individual Financial Statement for the period from January 1, 2019, to December 31, 2019). It contains detailed tables for the Statement of Financial Position (Balance Sheet), Statement of Profit or Loss (Income Statement), and Statement of Changes in Equity. This structure is characteristic of a comprehensive annual financial report covering a full fiscal year (2019). Although the document is in Polish, the content clearly indicates a full-year financial filing, which corresponds to the definition of an Annual Report (10-K in the US context, or its local equivalent for comprehensive annual reporting). Given the options, '10-K' is the closest match for a comprehensive annual financial report. FY 2019
2020-07-22 Polish
Zalacznik_do_raportu_nr_42_2020.pdf
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial statements (Statement of Financial Position, Income Statement, Statement of Comprehensive Income) for the fiscal year 2019, presented as a restatement or correction to the previously published annual report. Since it provides substantive financial data and analysis for a specific period rather than just an announcement of a report, it is classified as an Interim/Quarterly Report (IR) equivalent, as it functions as a comprehensive financial update. FY 2019
2020-07-22 Polish
Korekta raportu rocznego INTERMA TRADE S.A. w likwidacji za 2019 rok oraz skonsolidowanego raportu rocznego Grupy za 2019 rok - Content (PL)
Regulatory Filings Classification · 99% confidence The document explicitly states that the company is providing information about the *correction* ('korekcie') of its Annual Report ('raportu rocznego') for 2019 and the consolidated annual report. It mentions that the initial versions were published on April 9, 2020, and now the company is submitting the correction of these periodic reports containing the annual report. Since this document is an announcement *about* the correction and publication of the annual report, and not the full annual report itself (which would typically be a 10-K or a very large document), it fits best as a Report Publication Announcement (RPA) or potentially a Regulatory Filing (RNS) if RPA is too specific. Given the context of announcing the release/publication of corrected periodic reports, RPA is the most precise fit, as it signals the availability of the main report. The document length (2236 chars) also supports this being an announcement rather than the full financial filing.
2020-07-22 Polish

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