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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 2020-12-14 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
Stanowisko Zarządu w sprawie opinii biegłego rewidenta z badania rocznego sprawozdania finansowego - Content (PL)
Audit Report / Information Classification · 1% confidence The document text is very short (287 characters) and states that the Management Board ('Zarząd') is attaching a statement ('stanowisko') related to a reservation expressed in the independent auditor's report ('sprawozdaniu niezależnego biegłego rewidenta') concerning the annual financial statement for the period ending December 31, 2019. This is not the full financial statement (10-K or IR), nor is it a standard audit report (AR). It is a specific response or clarification regarding an audit finding. Given the options, this type of specific regulatory/governance response related to an audit finding fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, non-standard announcement related to statutory reporting, or potentially a Legal/LTR if the reservation was severe, but RNS is the safest general regulatory fallback for specific responses not covered elsewhere. Since it is a direct response to an auditor's finding, it is a specific regulatory communication. FY 2019
2020-12-14 Polish
Stanowisko Zarządu w sprawie opinii biegłego rewidenta z badania śródrocznego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled 'STANOWISKO ZARZĄDU PRIMA MODA S.A. WRAZ Z OPINIĄ CZŁONKÓW RADY NADZORCZEJ PRIMA MODA S.A. ODNOSZĄCE SIĘ DO ZASTRZEŻENIA WYRAŻONEGO W RAPORCIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO...' (Position of the Management Board of PRIMA MODA S.A. together with the opinion of the Supervisory Board Members regarding the reservation expressed in the Independent Auditor's Review Report on the Interim Condensed Financial Statements...). This explicitly discusses the management's response to a reservation made by an auditor regarding a semi-annual (interim) financial review for the period 01.01.2020 to 30.06.2020. While it relates to an interim financial report (IR), the document itself is the management's formal response and opinion concerning the audit findings, not the comprehensive financial report (IR) or the auditor's report (AR) itself. However, given the content is a detailed response to an auditor's qualification on an interim financial review, it strongly relates to the audit process and the financial reporting integrity. The closest fit among the provided codes is 'AR' (Audit Report / Information), as this document is a direct commentary and defense against an auditor's qualification on a review of interim financial statements. It is not the full Interim Report (IR) nor the initial Earnings Release (ER). H1 2020
2020-12-14 Polish
Stanowisko Zarządu w sprawie opinii biegłego rewidenta z badania śródrocznego sprawozdania finansowego - Content (PL)
Audit Report / Information Classification · 1% confidence The document text is very short (290 characters) and states that the Management Board of Prima Moda S.A. is attaching a statement regarding a reservation expressed in the independent auditor's report on the semi-annual individual financial statement for the period from January 1, 2020, to June 30, 2020. This structure—a brief announcement accompanying or referencing another document (the auditor's report/financial statement)—strongly suggests it is an announcement about the publication or release of information rather than the full report itself. Since it concerns the release of financial/audit information, the most appropriate category is Report Publication Announcement (RPA). If RPA were not available, RNS would be the fallback, but RPA fits the description of announcing the publication of a report. H1 2020
2020-12-14 Polish
Drugie wezwanie akcjonariuszy do złożenia dokumentów niezdematerializowanych akcji Prima Park S.A. w restrukturyzacji - Content (PL)
AGM Information Classification · 1% confidence The document text is in Polish and concerns a formal call by the Management Board ('Zarząd') of Prima Park S.A. in restructuring to shareholders to submit their non-dematerialized shares for dematerialization at the National Securities Depository (KDPW), citing a specific Polish law (Ustawa z dnia 30 sierpnia 2019 roku...). This action relates to the formal structure and registration of shares, which often precedes or is related to capital structure changes, shareholder meetings, or regulatory compliance regarding share ownership. Reviewing the definitions: - It is not an Annual Report (10-K), Earnings Release (ER), or Interim Report (IR). - It is not a Director's Dealing (DIRS) or Dividend Notice (DIV). - It is a formal regulatory/statutory notice regarding the physical status of shares. - The closest fit among the provided options that deals with the formal structure or status of shares, especially in a mandatory regulatory context, is 'Share Issue/Capital Change' (SHA), although this is more about the process of formalizing existing shares rather than issuing new ones or a standard capital change. However, given the context of mandatory dematerialization under specific legislation, it is a significant corporate action affecting the capital structure's registration. - It is not a standard AGM notice (AGM-R) or Proxy Solicitation (PSI). - Since it is a formal, statutory announcement regarding the registration status of shares, and no better fit exists, SHA (Share Issue/Capital Change) is the most appropriate category for actions fundamentally altering how shares are held/registered, even if it's a clean-up exercise. - If SHA is deemed too specific, RNS (Regulatory Filings) would be the fallback, but the content is specific enough to warrant a more precise classification if possible. Dematerialization is a key step in modernizing capital structure compliance. I will classify this as SHA due to the direct involvement with the formal registration and status of the company's shares as mandated by law.
2020-12-07 Polish
PM_SF Prima Moda 30.09.20 r..pdf
Interim / Quarterly Report Classification · 1% confidence The document is a 'Śródroczne skrócone sprawozdanie finansowe' (Interim Condensed Financial Report) for Prima Moda S.A. covering the period from January 1, 2020, to September 30, 2020. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with notes and management information. Since it is a comprehensive financial report for a period shorter than a full fiscal year (Q3 interim), it falls under the 'Interim / Quarterly Report' category. 9M 2020
2020-11-29 Polish
Oświadczenie Zarządu
Board/Management Information Classification · 1% confidence The document is dated September 30, 2020, and contains a 'OŚWIADCZENIE ZARZĄDU' (Management Statement/Declaration) from the Management Board of Prima Moda S.A. This statement explicitly confirms that the 'półroczne skrócone sprawozdanie finansowe' (condensed half-year financial statement) and the 'półroczne sprawozdanie z działalności Spółki' (half-year report on the company's activities) are prepared in accordance with accounting principles and present a true and fair view. This type of management declaration is a standard component of a comprehensive periodic report covering a period shorter than a year (half-year). Therefore, the document is best classified as an Interim/Quarterly Report (IR), as it pertains directly to the content and certification of the half-year financial reporting package.
2020-10-01 Polish

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