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Prima Moda S.A. — Investor Relations & Filings

Ticker · PMA ISIN · PLPRMMD00012 LEI · 25940005Q9L701FL5282 WAR Wholesale and retail trade
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Filings indexed 354 across all filing types
Latest filing 2016-08-31 Audit Report / Informat…
Country PL Poland
Listing WAR PMA

About Prima Moda S.A.

https://www.primamoda.com.pl/

Prima Moda S.A. is a fashion company founded in 1996 that specializes in footwear and leather accessories. The company engages in the retail and manufacturing of products for both men and women, with a distinct focus on Italian style and design. Its product portfolio includes a diverse range of footwear, such as boots, formal shoes, ballerinas, and espadrilles, as well as leather goods including bags and belts. The company operates through a network of retail shoe stores.

Recent filings

Filing Released Lang Actions
Raport z przeglądu skróconego półrocznego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and specifically refers to a 'przegląd skróconego półrocznego sprawozdania finansowego' (review of the condensed half-yearly financial statement) for the period ending June 30, 2016. This content describes the findings of an external auditor/reviewer regarding interim financial data. This aligns perfectly with 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 a general Interim Report (IR) which would contain the statements themselves, not the auditor's review opinion on them. The document length (4637 chars) suggests it is the report itself, not just an announcement of publication. H1 2016
2016-08-31 Polish
Raport półroczny 2016
Interim / Quarterly Report Classification · 1% confidence The document is a 'Raport Półroczny' (Semi-annual Report) for Prima Moda S.A. covering the period from January 1, 2016, to June 30, 2016. It contains comprehensive financial statements (balance sheet, income statement, cash flow statement), management declarations, and auditor review information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2016
2016-08-31 Polish
Wybór podmiotu uprawnionego do przeglądu i badania sprawozdania finansowego za 2016 rok - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text, written in Polish, announces the selection of an authorized entity (PKF Consult Sp. z o.o.) to conduct the semi-annual review and audit of the financial statements for Prima Moda S.A. for the year 2016. This action relates directly to the auditing process and the appointment of an auditor. This fits the definition of 'Audit Report / Information' (AR), as it concerns the process surrounding the audit, even though it is not the final report itself. Given the specific nature of appointing an auditor for a financial review, AR is the most appropriate classification over the general 'Regulatory Filings' (RNS). The document length is short, but the content is a specific regulatory/governance action regarding financial reporting integrity.
2016-07-22 Polish
Odpowiedzi na pytania akcjonariusza - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (364 characters) and originates from a Polish entity ("Zarząd Spółki PRIMA MODA S.A."). It explicitly states that the Management Board ("Zarząd") is providing answers to written questions from a shareholder as per Article 428, Paragraph 6 of the Polish Commercial Companies Code ("ksh"). This type of specific, legally mandated communication regarding shareholder inquiries, which is not a standard financial report (like 10-K or IR) or a general announcement, fits best under the general regulatory/legal disclosure category. Since there is no specific code for 'Shareholder Question Responses,' the most appropriate fallback category is 'Regulatory Filings' (RNS), as it is a formal disclosure required by securities law that doesn't match the other specific definitions (like DVA for voting results or AGM-R for the meeting itself). The short length also suggests it is an announcement/filing rather than a comprehensive report.
2016-07-19 Polish
Odpowiedzi na pytania w trybie artykułu 428
AGM Information Classification · 1% confidence The document text explicitly mentions 'Zwyczajnego Walnego Zgromadzenia Akcjonariuszy' (Annual General Meeting of Shareholders) and details the responses given by the Management Board ('Zarząd') to questions raised during that meeting, referencing Polish commercial code articles (Kodeksu spółek handlowych). This content directly relates to the proceedings and materials shared during an AGM. Therefore, the appropriate classification is AGM Information (AGM-R). The document is short and contains the actual content of the meeting responses, not just an announcement of a future meeting.
2016-07-19 Polish
Odpowiedzi na pytania akcjonariusza udzielone w trybie art. 428 KSH - Content (PL)
AGM Information Classification · 1% confidence The document text is very short (233 characters) and is written in Polish. The key phrases are 'Zarząd Spółki' (Company Management), 'przekazuje w załączeniu' (transmits attached), and 'odpowiedzi na pytania akcjonariusza zadane na Zwyczajnym Walnym Zgromadzeniu Spółki' (answers to shareholder questions asked at the Annual General Meeting). This indicates the document is providing supplementary material (answers to questions) related to the Annual General Meeting (AGM). Since it is providing materials *from* or *related to* the AGM, and not the formal voting results (DVA) or the main presentation (AGM-R), it fits best as supplementary information related to the AGM. However, given the strict definitions, 'AGM-R' covers 'Presentations and materials shared during the Annual General Meeting (AGM)'. This document is clearly material shared at the AGM. The 'MENU VS MEAL' rule suggests checking if it's an announcement of a report, but this seems to be the content itself (the answers), not just an announcement that the answers exist. Therefore, AGM-R is the most appropriate fit for AGM-related materials.
2016-07-19 Polish

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