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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 1,363 across all filing types
Latest filing 2020-04-09 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
List_Prezesa_do_Akcjonariuszy.pdf
Management Reports Classification · 95% confidence The document is a 'Letter to Shareholders' from the management of INTERMA TRADE S.A. regarding the 2019 Annual Report. It provides a summary of financial performance (revenue, net loss), discusses specific business segments (Kirgistan investment, jewelry segment exit), addresses tax litigation, and mentions the auditor's refusal to issue an opinion. While it discusses financial results, it functions as a management commentary/overview accompanying the full annual report rather than the full 10-K financial statements themselves. Given the detailed management analysis of business trends, outlook, and financial results, it fits best as a Management Discussion and Analysis (MDA). FY 2019
2020-04-09 Polish
Interma_Trade_S.A._spr_z_badania_JSF_31.12.2019.BES.pdf
Audit Report / Information Classification · 100% confidence The document is 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 explicitly discusses the audit of the financial statements for the year ended December 31, 2019, and details the auditor's decision to issue a disclaimer of opinion ("Odmowa wydania opinii"). This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles, explicitly excluding the full Annual Report (10-K). The document is the audit report itself, not an announcement of its publication (RPA/RNS). Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2019
2020-04-09 Polish
Jednostkowe_sprawozdanie_finansowe_za_2019_rok.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 explicitly contains the 'JEDNOSTKOWE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'JEDNOSTKOWY RACHUNEK ZYSKÓW I STRAT' (Income Statement), and 'JEDNOSTKOWE SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Statement of Changes in Equity). This structure is characteristic of a comprehensive annual financial report covering a full fiscal year (01.01.2019 – 31.12.2019). Although the document is in Polish, its content maps directly to the definition of an Annual Report (10-K), which covers full yearly financial performance. Given the comprehensive nature and full-year coverage, '10-K' is the most appropriate classification, even if it's a local equivalent filing. FY 2019
2020-04-09 Polish
Odmowa wydania opinii przez biegłego rewidenta badającego sprawozdania finansowe za 2019 rok - Content (PL)
Audit Report / Information Classification · 99% confidence The document text is very short (777 characters) and explicitly states that the company received the 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego za 2019 rok, zawierające odmowę wydania opinii' (Report of the independent auditor regarding the annual individual and consolidated financial statements for 2019, containing a refusal to issue an opinion). Crucially, it states that these reports 'zostaną przekazane w dniu jutrzejszym wraz z raportem rocznym za 2019 rok' (will be submitted tomorrow along with the annual report for 2019). This structure—announcing the receipt of a report and stating when the actual report will follow—fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS), rather than the full Annual Report (10-K) or Audit Report (AR) itself. Given the context of announcing the impending release of the annual report and the auditor's opinion, RPA is the most precise fit as it announces the publication schedule/event. FY 2019
2020-04-08 Polish
Złożenie zażalenia na postanowienie o nadaniu rygoru natychmiastowej wykonalności nieostatecznej decyzji organu podatkowego - Content (PL)
Legal Proceedings Report Classification · 98% confidence The document text is a brief announcement from the Management Board ('Zarząd') of INTERMA TRADE S.A. It reports on a specific legal/regulatory action: filing an appeal ('zażalenie') against a decision by the Head of the First Wielkopolska Tax Office regarding VAT for the period January to September 2011. This content directly relates to significant legal proceedings or regulatory disputes involving the company. Based on the definitions, 'Legal Proceedings Report' (LTR) is the most appropriate classification, as it details an update on a significant lawsuit or regulatory action.
2020-04-03 Polish
Informacja o możliwej odmowie wydania opinii przez Biegłego Rewidenta - Content (PL)
Audit Report / Information Classification · 99% confidence The document is a formal announcement by the Management Board (Zarząd) of INTERMA TRADE S.A. regarding a potential issue with the audit opinion for the 2019 financial statements. Specifically, it mentions the possibility of the Independent Auditor (Biegły Rewident) refusing to issue an opinion due to concerns over the going concern assumption and the valuation of an investment (Sprint-Stroj OcOO). The text explicitly states that the Auditor's Report, including the potential refusal and its justification, will be published along with the annual report on April 9, 2020. Since this document is an announcement *about* the audit process and the impending release of the audit report and annual report, and it details specific issues related to the audit, it strongly relates to the Audit Report/Information category (AR). It is not the full Annual Report (10-K) itself, nor is it merely an announcement of the publication date (RPA). It is a substantive update concerning the audit findings. FY 2019
2020-04-02 Polish

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