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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 2019-11-26 Interim / Quarterly Rep…
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
ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE ZA 3 KW. 2019
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive interim financial report for Prima Moda S.A. covering the period from January 1, 2019, to September 30, 2019. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with notes and management information. It is not an announcement or a summary, but the full interim report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2019
2019-11-26 Polish
Zatwierdzenie przez Sąd spisu wierzytelności oraz ustanowienie rady wierzycieli - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (406 characters) and reports on a specific legal/procedural event: a court ruling (Sąd Rejonowy) approving a list of creditors and establishing a creditors' council related to the issuer, which is in restructuring ('w restrukturyzacji'). This is a formal legal update concerning the company's status, but it does not fit the specific definitions for Director's Dealing (DIRS), Dividend (DIV), or standard financial reports (10-K, IR, ER). Since it concerns a significant legal/procedural matter involving the court and creditors, it is best classified as a general Regulatory Filing (RNS), as it is a mandatory disclosure of a material event that doesn't fit the other specific categories like LTR (Legal Proceedings Report, which usually implies a lawsuit outcome, not restructuring procedure steps) or CAP (Financing Update). Given the nature of mandatory disclosure of court proceedings in restructuring, RNS is the most appropriate fallback.
2019-11-20 Polish
Zmiana siedziby Emitenta i rejestracja zmian statutu - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a short regulatory announcement in Polish (Prima Moda S.A. informuje...). It details a change in the company's registered office (siedziby) and an amendment to its articles of association (zmiany statutu) registered by the National Court Register (Krajowego Rejestru Sądowego) on October 11, 2019. This type of official corporate structural change announcement, which is not explicitly covered by other specific codes like DIRS, DIV, or CAP (which usually relates to fundraising/financing), falls best under the general 'Regulatory Filings' category, as it is a mandatory disclosure under MAR (Market Abuse Regulation). Given the short length (1083 chars) and the nature of reporting a legal/structural update, RNS (Regulatory Filings) is the most appropriate fallback, as it is a general regulatory disclosure not fitting the more specific categories.
2019-10-14 Polish
Stanowisko co do zastrzezenia
Audit Report / Information Classification · 1% confidence The document is titled 'STANOWISKO ZARZĄDU PRIMA MODA S.A. WRAZ Z OPINIĄ CZŁONKÓW RADY NADZORCZEJ... ODNOSZĄCE SIĘ DO ZASTRZEŻENIA WYRAŻONEGO W RAPORCIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU PÓŁROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO...' (Position of the Management Board of Prima Moda S.A. together with the opinion of the Supervisory Board Members... referring to the reservation expressed in the report of the independent auditor on the semi-annual review of the separate financial statements...). It explicitly discusses a reservation made by the independent auditor regarding the semi-annual financial review for the period 01.01.2019 to 30.06.2019. This content relates directly to the audit process and findings concerning interim financial statements, but it is not the full Interim Report (IR) itself, nor is it the formal Audit Report (AR) which typically contains the auditor's full opinion. Since it is a specific response/commentary related to an audit finding on interim financials, it fits best under 'Audit Report / Information' (AR), as it deals with the results of the review/audit process, even if it's a management response to it. Given the focus on the auditor's reservation on the semi-annual review, AR is the most appropriate classification over IR (which is the full report) or LTR (which is for legal proceedings). The document length is short (2604 chars), but it contains substantive commentary on the audit finding, not just an announcement of a report's publication. H1 2019
2019-10-02 Polish
Oświadczenie Zarządu PM SA
Regulatory Filings Classification · 1% confidence The document is a short statement (Oświadczenie Zarządu) signed by the CEO, confirming that the company's financial statements and activity reports were prepared in accordance with accounting standards. It does not contain the actual financial data or the report itself, but rather serves as an officer certification/attestation. Per the 'Certification Rule', such documents are classified as Regulatory Filings (RNS). H1 2019
2019-10-02 Polish
Raport z przeglądu Prima Moda
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and "Raport niezależnego biegłego rewidenta z przeglądu półrocznego skróconego sprawozdania finansowego" (Report of the independent auditor on the review of the condensed half-year financial statements). It details a review conducted for the period ending June 30, 2019, and concludes with a qualified opinion based on accounting standards (MSR 34). This content directly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2019
2019-10-02 Polish

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