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Garcia Reguera — Investor Relations & Filings

ISIN · ARREGE010013 BYMA Wholesale and retail trade
Open in API
Filings indexed 984 across all filing types
Latest filing 2021-02-08 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.: 05-02-2021 - TEMA: APROBACIÓN DE EECC - ACTA ORGANO DE FISCALIZACIÓN
Audit Report / Information Classification · 95% confidence The document is an 'Acta de la Comision Fiscalizadora' which translates to the minutes or report of the Supervisory Committee reviewing the company's interim financial statements for the three-month period ended November 30, 2020. It includes detailed references to the financial statements reviewed (balance sheet, income statement, cash flow, etc.), the scope of the review, responsibilities, and a limited review report. The document is not the financial statements themselves but a report on the limited review of these interim financial statements. It references the period as an interim period (three months), and the nature of the document aligns with an audit or review report on interim financials. It is not a full annual report (10-K), nor is it a simple announcement or certification. The document is a standalone audit/review report on interim financials, which fits the category 'Audit Report / Information (AR)'. The document length is sufficient and contains substantive content, not just an announcement or certification. Therefore, the best classification is AR with high confidence. Q1 2021
2021-02-08 Spanish
FEC. CELEB.: 05-02-2021 - TEMA: EECC - ACTA DE ÓRGANO DE ADMINISTRACIÓN (DIRECTORIO)
Board/Management Information Classification · 95% confidence The document is an 'Acta de Directorio' (Board of Directors Meeting Minutes) for Garcia Reguera S.A., dated February 5, 2021. It discusses the approval of the interim financial statements for the first quarter ended November 30, 2020, and mentions compliance with regulations from the Comisión Nacional de Valores and the Bolsa de Comercio de Buenos Aires. The document is a record of a board meeting where financial statements were reviewed and approved, not the financial report itself. It is not a full annual or interim report but a board meeting record related to financial matters. Therefore, it fits best under 'Board/Management Information' (MANG), which covers announcements or minutes related to board activities and management decisions.
2021-02-08 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: TRIMESTRAL - FECHA CIERRE: 2020-11-30 - ESTADOS CONTABLES - NIIF
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ESTADOS FINANCIEROS INTERMEDIOS AL 30 DE NOVIEMBRE DE 2020' which translates to 'Interim Financial Statements as of November 30, 2020'. It covers a three-month period (1st quarter) and includes detailed financial statements such as the balance sheet (Estado de Situación Financiera), income statement (Estado de Resultados Integral), statement of changes in equity (Estado de Cambios en el Patrimonio), and cash flow statement (Estado de Flujo de Efectivo). The document also contains notes to the interim financial statements and signatures from the president and the public accountant, indicating it is a formal financial report. The length is about 15,000 characters, which is substantial and contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2021
2021-02-08 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: TRIMESTRAL - FECHA CIERRE: 2020-11-30 - ARTÍCULO 62 Y 63 BCBA
Regulatory Filings
2021-02-08 Spanish
ORGANO DISTRIB.: DIRECTORIO - FEC. RESOLUC.: 23-12-2020 - TIPO PAGO: EN EFECTIVO - PAGO DE DIVIDENDOS
Notice of Dividend Amount Classification · 100% confidence The document is a communication to shareholders regarding the payment of a dividend for the fiscal year ended August 31, 2020. It details the dividend amount, tax withholdings, payment procedures, and relevant legal references. The document does not contain financial statements or detailed financial analysis but focuses solely on dividend payment information. The document length is under 5,000 characters and is a formal announcement of dividend payment details rather than a full report. Therefore, it fits the category of Notice of Dividend Amount (DIV).
2020-12-29 Spanish
AÑO DECLARADO: 2020 - NOMINA DE AUDITORES EXTERNOS
Regulatory Filings Classification · 95% confidence The document is a letter addressed to the Comisión Nacional de Valores (National Securities Commission) regarding the sworn declaration of the external auditor to be proposed for the current fiscal year starting September 1, 2020. It mentions compliance with regulatory norms and registration of the auditor. The document is short (1550 characters) and does not contain any financial statements or detailed audit results. It is essentially a regulatory notification or declaration related to audit appointment rather than the audit report itself or an annual report. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance document and not a full audit report or annual report.
2020-12-29 Spanish

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