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Mex Polska S.A. — Investor Relations & Filings

Ticker · MEX ISIN · PLMEXPL00010 LEI · 259400QHOBTD4VCFCZ84 WAR Accommodation and food service activities
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Filings indexed 761 across all filing types
Latest filing 2021-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR MEX

About Mex Polska S.A.

https://mexpolska.pl/

Mex Polska S.A. is a holding company that develops, manages, and franchises a diverse portfolio of restaurant and bistro concepts. The company operates a network of establishments under various distinct brands, each offering a unique culinary experience and atmosphere. Its portfolio includes 'The Mexican,' 'Pijalnia Wódki i Piwa,' 'Pan Kejk,' 'Prosty Temat,' 'Chicas & Gorillas,' 'Spoko Taco,' 'Pizza Nova,' and 'Barrio Latino.' The company focuses on creating innovative interpretations of classic dishes using high-quality ingredients. In addition to operating its own locations, Mex Polska S.A. expands its presence through a franchise system, providing partners with established brands, a proven business model, and comprehensive operational support.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego jednostkowego sprawozdania finansowego
Audit Report / Information Classification · 99% 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 process, provides an opinion on the financial statements for the year ended December 31, 2020, and references auditing standards (KSB/ISA) and accounting laws. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the statements themselves plus management discussion. FY 2020
2021-04-29 Polish
Oświadczenie Zarzadu Mex Polska S.A. w sprawie zgodności sprawozdań za 2020 r. z zasadami rachunkowości oraz rzetelności sprawozdania z działalności spółki w roku obrotowym 2020
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenia Zarządu Spółki MEX POLSKA S.A. w sprawie zgodności jednostkowego sprawozdania finansowego... i skonsolidowanego sprawozdania finansowego... za rok obrotowy zakończony 31 grudnia 2020 roku z zasadami rachunkowości oraz rzetelności sprawozdania z działalności spółki". This text explicitly contains the management's statement regarding the compliance and fairness of the annual financial statements (both individual and consolidated) for the fiscal year 2020, referencing accounting principles and the audit process. This type of formal declaration, often accompanying the annual report or audit findings, aligns best with the 'Audit Report / Information' category (AR), as it directly relates to the verification and compliance of the annual financial reporting, distinct from the full 10-K report itself or a simple earnings release. FY 2020
2021-04-29 Polish
Oświadczenie RN Mex Polska S.A. dotyczące funkcjonowania Komitetu Audytu w roku obrotowym 2020
Board/Management Information Classification · 99% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ "MEX POLSKA" S.A. DOTYCZĄCE FUNKCJONOWANIA KOMITETU AUDYTU W ROKU OBROTOWYM 2020' (Statement of the Supervisory Board of "Mex Polska" S.A. regarding the functioning of the Audit Committee in the 2020 financial year). It explicitly discusses the compliance with regulations concerning the composition and functioning of the audit committee and confirms the committee executed its duties for the year ending December 31, 2020. This content directly relates to internal governance, board oversight, and compliance structure, fitting best under Governance Information (CGR). It is not a full Audit Report (AR) or a general Annual Report (10-K), but a specific governance statement related to the audit function.
2021-04-29 Polish
Ocena RN Mex Polska S.A. sprawozdnia Zarządu z dziłaności GK Mex Polska oraz Spółki Mex Polska S.A. za rok 2020 oraz sprawozdań finansowych za 2020 rok
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej MEX Polska S.A. sprawozdania Zarządu... za rok 2020' (Supervisory Board Assessment of the Management Board Report... for the year 2020) and discusses the assessment of the Management Board's report and the financial statements (individual and consolidated) for the fiscal year ending December 31, 2020. It explicitly references Polish Commercial Companies Code (Kodeks Spółek Handlowych) and regulations concerning periodic information for issuers. This document is the formal assessment provided by the Supervisory Board regarding the accuracy and compliance of the annual financial and management reports. While it relates to the annual reporting cycle (like a 10-K), the document itself is the formal opinion/assessment from the board, which aligns closely with the scope of an Audit Report or Information (AR), as it reviews the financial statements based on audit findings and internal checks. Given the focus on the Supervisory Board's review and validation of the annual financial statements and management report, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers formal assessments of financial reporting results, even if not strictly the external auditor's report itself. FY 2020
2021-04-29 Polish
Sprawozdanie Zarządu z działalności GK Mex Polska oraz Spółki Mex Polska S.A. za rok 2020
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mex Polska oraz spółki Mex Polska za rok 2020" (Management Report on the activities of the Mex Polska Capital Group and Mex Polska S.A. for the year 2020). The table of contents details sections typical of a comprehensive annual report, including descriptions of the capital group, economic/financial indicators, risk factors, products/services, related party transactions, financial position structure, strategy, and corporate governance aspects (like remuneration and shareholder structure). This structure strongly indicates a full annual report, which in the US context is equivalent to a 10-K, or in this context, the comprehensive annual report document. Given the detailed nature, the coverage of the full fiscal year (rok 2020), and the inclusion of the Management Board's Report (Sprawozdanie Zarządu), the most appropriate classification is Annual Report (10-K), as it covers the full yearly performance and activities. FY 2020
2021-04-29 Polish
Jednostkowe sprawozdanie finansowe sporządzone zgodnie z mssf za okres 12 miesięcy zakończony dnia 31 grudnia 2020 roku
Annual Report Classification · 100% confidence The document is a comprehensive 'Jednostkowe Sprawozdanie Finansowe' (Standalone Financial Statement) for the 12-month period ending December 31, 2020. It includes detailed financial tables, notes to the financial statements, and management signatures. It is a full-year financial report, which fits the definition of an Annual Report (10-K) in the context of this classification system. FY 2020
2021-04-29 Polish

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