Skip to main content
Garcia Reguera logo

Garcia Reguera — Investor Relations & Filings

ISIN · ARREGE010013 BYMA Wholesale and retail trade
Open in API
Filings indexed 984 across all filing types
Latest filing 2022-11-09 Audit Report / Informat…
Country AR Argentina
Listing BYMA

About Garcia Reguera

http://garciareguera.com

Garcia Reguera is a company engaged in the retail and wholesale business sectors. It operates a chain of department stores and general merchandise stores, offering a diverse range of products to consumers. The company also conducts import activities.

Recent filings

Filing Released Lang Actions
FEC. CELEB.: 08-11-2022 - TEMA: APROBACIÓN DE EECC - ACTAS DEL COMITÉ DE AUDITORÍA
Audit Report / Information Classification · 95% confidence The document is titled 'Acta de Comité de Auditoría' and contains an 'Informe Anual del Comité de Auditoría' for the fiscal year ended August 31, 2022. It discusses the audit committee's activities, evaluations of internal controls, external auditor performance, and compliance with regulatory requirements under the Comisión Nacional de Valores and Argentine law. The document is a detailed report from the Audit Committee to the Board and shareholders, focusing on audit-related matters but not the full annual financial statements or comprehensive company performance. It is not an Annual Report (10-K) but a standalone audit-related report. Therefore, it fits the category of Audit Report / Information (AR). The document length (over 11,000 characters) and content confirm it is the report itself, not just an announcement or certification. Confidence is high due to clear references to audit committee duties and detailed audit-related content. FY 2022
2022-11-09 Spanish
FEC. CELEB.: 08-11-2022 - TEMA: APROBACIÓN DE EECC - ACTA ORGANO DE FISCALIZACIÓN
Audit Report / Information Classification · 100% confidence The document is an 'Acta de la Comision Fiscalizadora' which translates to the report of the Supervisory Committee. It details the examination and approval of the financial statements for the fiscal year ending August 31, 2022, including the balance sheet, income statement, cash flow, and other complementary information. It also references the external auditor's report and compliance with accounting standards and legal requirements. The document contains detailed audit-related content, including the scope of the examination, the documents reviewed, and the committee's opinion on the financial statements. This matches the characteristics of an Audit Report / Information filing, as it is a standalone audit report and opinion on the financial statements, not the full annual report itself. The document length (12,735 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2022
2022-11-09 Spanish
FEC. CELEB.: 08-11-2022 - TEMA: ASAMBLEAS - ACTA DE ÓRGANO DE ADMINISTRACIÓN (DIRECTORIO)
Board/Management Information Classification · 95% confidence The document is an official minutes (Acta de Directorio) of a board meeting held on November 8, 2022, where the board convenes and approves the agenda for the upcoming Annual General Meeting (Asamblea General Ordinaria) scheduled for December 21, 2022. The agenda includes consideration of financial statements for the fiscal year ended August 31, 2022, approval of board remuneration, distribution of results, election of directors, and other governance matters. The document is a formal board meeting record related to the preparation and calling of the Annual General Meeting, not the AGM materials themselves, nor the annual report or financial statements. It is a board/management information document announcing board decisions and meeting outcomes. Therefore, the appropriate classification is Board/Management Information (MANG). The document length (7566 characters) supports it being a full meeting record rather than a brief announcement or report publication notice.
2022-11-09 Spanish
FEC. CELEB.: 08-11-2022 - TEMA: EECC - ACTA DE ÓRGANO DE ADMINISTRACIÓN (DIRECTORIO)
Board/Management Information Classification · 95% confidence The document is an 'Acta de Directorio' (Board Meeting Minutes) for Garcia Reguera S.A., dated November 8, 2022. It details the approval of the annual financial statements, audit reports, and compliance reports for the fiscal year ending August 31, 2022. The document includes references to the approval of the annual report components such as the Memoria (Management Report), Audit Committee Report, External Auditor's Report, and compliance with governance codes. However, this document itself is the minutes of the board meeting where these reports were approved, not the reports themselves. It is a formal record of board decisions and approvals, which fits the category of Board/Management Information (MANG). The document is over 5,000 characters and contains substantive content about board resolutions, not just an announcement or a certification. Therefore, the correct classification is MANG with high confidence.
2022-11-09 Spanish
AÑO DECLARADO: 2022 - NOMINA DE AUDITORES EXTERNOS
Regulatory Filings Classification · 95% confidence The document is a sworn declaration by an external auditor, Roberto José Desirello, detailing his professional credentials, experience, and independence related to auditing activities. It does not contain financial statements or audit results but serves as a certification or attestation by the auditor. The document length is 3682 characters, which is relatively short and consistent with a certification or declaration rather than a full audit report. According to the Certification Rule, documents primarily consisting of officer certifications or attestations, even if related to audits, should be classified as Regulatory Filings (RNS). Therefore, this document fits best under Regulatory Filings (RNS).
2022-11-09 Spanish
INFORMACIÓN SOCIETARIA - NOTA INFORMANDO AUDITOR TITULAR PROPUESTO AGO 21-12-2022 - HECHO RELEVANTE
Audit Report / Information Classification · 90% confidence The document is a letter addressed to the National Securities Commission (Comisión Nacional de Valores) regarding the sworn declaration of the external auditor to be proposed for the current fiscal year starting September 1, 2022. It mentions compliance with regulatory norms and the auditor's registration but does not contain any financial statements, audit results, or detailed audit reports. The document is short (1208 characters) and serves as a formal declaration or notification rather than a full audit report or annual report. Therefore, it fits best under the category of Audit Report / Information (AR) as it relates to auditor information and compliance with audit regulations, but is not a full annual report or financial statement. Confidence is high due to clear references to auditor declaration and regulatory compliance. FY 2023
2022-11-09 Spanish

Browse filings by year

27 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.