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4Mass S.A. — Investor Relations & Filings

Ticker · 4MS ISIN · PL4MASS00011 LEI · 259400WOE17597SWQP25 WAR Manufacturing
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Filings indexed 1,394 across all filing types
Latest filing 2020-06-27 Audit Report / Informat…
Country PL Poland
Listing WAR 4MS

About 4Mass S.A.

https://4mass.pl/en/

4Mass S.A. is a producer and distributor of cosmetic products specializing in the manicure, pedicure, and makeup categories. The company operates a dual business model, offering comprehensive private label services that create products for other businesses to be sold in mass-market retail, and managing its own portfolio of specialized brands. Key proprietary brands include Claresa, which provides a wide range of hybrid nail varnishes and accessories for consumers; Palu, a complete line of professional-grade products for manicure and pedicure salons; and Stylistic, a brand of professional equipment, stainless steel tools, and complementary accessories for nail styling. The company serves both the mass market through its private label clients and the professional market with its dedicated brands.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania SF Ursus - podpisane
Audit Report / Information Classification · 98% confidence The document is explicitly titled "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements) and contains the formal structure of an independent auditor's report, including sections like "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent auditor's report on the audit) and a conclusion stating "Odmowa wyrażenia opinii" (Disclaimer of opinion). This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports, even though it relates to the annual period (2019). It is not the full Annual Report (10-K) itself, but the auditor's opinion on it. The length (23,404 chars) suggests it is a substantial document, not just a brief announcement (RPA/RNS). FY 2019
2020-06-27 Polish
JSF URSUS S.A. za 2019 rok
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report for the company URSUS S.A. for the fiscal year 2019. It includes detailed financial statements (Statement of Comprehensive Income, Statement of Financial Position, etc.) and extensive notes to the financial statements. It is not an announcement or a summary, but the full report itself, which fits the definition of an Annual Report (10-K). FY 2019
2020-06-27 Polish
Raport jednostkowy i skonsolidowany Ocena RN dot SF par 70 i 71
Board/Management Information Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej URSUS S.A. w restrukturyzacji dotycząca sprawozdania Zarządu... sprawozdania finansowego... oraz skonsolidowanego sprawozdania finansowego..." (Assessment of the Supervisory Board of URSUS S.A. regarding the Management Board's report... financial statement... and consolidated financial statement...). This document explicitly details the Supervisory Board's assessment of the annual financial statements and management reports for the year 2019, referencing compliance with accounting principles and the Commercial Companies Code. This function—the formal review and approval/assessment of the annual financial reports by the Supervisory Board—is a core component of the annual reporting cycle, but the document itself is the *assessment* rather than the full financial report (10-K) or the standalone audit opinion (AR). However, given the content focuses entirely on the review of the annual financial statements and management report, it strongly relates to the output of the annual audit/review process. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is the formal assessment of those reports by the board, it fits best under the umbrella of formal audit/review documentation, which is captured by AR, rather than a general regulatory filing (RNS) or a management discussion (MDA). It is the formal conclusion regarding the accuracy of the annual filings.
2020-06-27 Polish
Raport jednostkowy i skonsolidowany Oświadczenie RN dot. KA
Governance Information Classification · 98% confidence The document is titled "Oświadczenie Rady Nadzorczej URSUS S.A. w restrukturyzacji dotyczące funkcjonowania Komitetu Audytu" (Statement of the Supervisory Board of URSUS S.A. in restructuring regarding the functioning of the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure and the requirements for the Audit Committee's composition and functioning, including independence and expertise in accounting/financial auditing. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's compliance. This aligns best with the Governance Information category (CGR). The document is short and declarative, not a full report or an announcement of a report release.
2020-06-27 Polish
Opinia Rady Nadzorczej do stanowiska Zarządu nt. odmowy wydania opinii
Legal Proceedings Report Classification · 99% confidence The document is titled "Opinia Rady Nadzorczej do stanowiska Zarządu URSUS S.A. w restrukturyzacji odnoszącego się do odmowy wyrażenia opinii do jednostkowego i skonsolidowanego sprawozdania finansowego URSUS S.A. w restrukturyzacji za rok obrotowy od 01 stycznia 2019 do 31 grudnia 2019 r." (Opinion of the Supervisory Board on the Management Board's position regarding the refusal to express an opinion on the separate and consolidated financial statements of URSUS S.A. in restructuring for the financial year from January 1, 2019, to December 31, 2019). This document explicitly discusses the Supervisory Board's opinion concerning the financial statements and the auditor's refusal to issue an opinion. This falls under the scope of audit-related information and internal governance/oversight regarding financial reporting, but it is not the full financial statement itself (10-K or IR) nor is it a general Audit Report (AR). Given the focus on the Supervisory Board's opinion on the financial statements and the auditor's stance, it is most closely related to Audit Report/Information (AR) or Governance Information (CGR). However, since it is a formal opinion/review related to the audit process and financial statements, 'Audit Report / Information' (AR) is the most appropriate fit, as it deals directly with the outcome/status of the audit process for the year-end statements.
2020-06-27 Polish
Stanowisko Zarządu do odmowy wydania opinii publikowane URSUS
Audit Report / Information Classification · 99% confidence The document is titled "Stanowisko Zarządu URSUS S.A. w restrukturyzacji odnoszące się do odmowy wyrażenia opinii do jednostkowego i skonsolidowanego sprawozdania finansowego... za rok obrotowy od 01 stycznia 2019 do 31 grudnia 2019 r." (Management Board's position regarding the refusal to express an opinion on the individual and consolidated financial statements... for the financial year from January 1, 2019, to December 31, 2019). This document explicitly discusses the financial statements (which would typically be part of a 10-K or IR) and the auditor's refusal to issue an opinion, along with extensive details about the company's ongoing restructuring, financial situation (negative equity, debt), and future plans (restructuring plan, creditor agreements). This level of detailed management commentary and explanation surrounding the annual financial results and audit outcome strongly suggests it is a Management Discussion and Analysis (MDA) or a detailed explanation accompanying the annual results, rather than just the formal financial statements (10-K) or a simple earnings release (ER). Since it is a detailed explanation from management about the financial results and the context surrounding the audit opinion refusal, MDA is the most appropriate classification. FY 2019
2020-06-27 Polish

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