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Garcia Reguera — Investor Relations & Filings

ISIN · ARREGE010013 BYMA Wholesale and retail trade
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Filings indexed 984 across all filing types
Latest filing 2019-11-11 Regulatory Filings
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
FECHA DOC.: 08-11-2019 - ASIGNACIÓN DIRECTORES GLOBAL CORRESPONDIENTE AL EJERCICIO ECONÓMICO FINALIZADO EL 31-08-2019 - REMUNERACIONES GLOBALES DEL DIRECTORIO
Regulatory Filings Classification · 85% confidence The document contains financial figures and references to 'Estados Financieros Anuales al 31 de Agosto de 2019' (Annual Financial Statements as of August 31, 2019). It includes details on assignments to directors and other financial information related to the computation of profit. The document is short (1127 characters) and appears to be a summary or announcement rather than a full annual report. There is no indication that this is a full Annual Report (10-K) or an Interim Report (IR). It also does not fit the description of other categories like Audit Report, Earnings Release, or Management Reports. Given the nature of the content and length, it is best classified as a Regulatory Filing (RNS), which is a fallback category for miscellaneous filings that do not neatly fit into other categories.
2019-11-11 Spanish
FEC. CELEB.: 05-11-2019 - TEMA: OTROS - ACTAS DEL COMITÉ DE AUDITORÍA
Audit Report / Information Classification · 95% confidence The document is titled 'Acta de Comité de Auditoría' and contains an annual report from the Audit Committee for the fiscal year ended August 31, 2019. It details the committee's activities, evaluations of internal controls, auditor performance, risk management, and compliance with regulatory requirements. The document is a formal report from the Audit Committee to the Board and shareholders, fulfilling legal and regulatory obligations. It is not a full Annual Report (10-K) but a standalone audit-related report. It is not an announcement or certification but a substantive report. Therefore, it fits the category of Audit Report / Information (AR). The document length (11,203 characters) supports it being a full report rather than a brief announcement. FY 2019
2019-11-11 Spanish
FEC. CELEB.: 08-11-2019 - 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 report of the Supervisory Committee. It details the examination and approval of the company's financial statements for the fiscal year ended August 31, 2019. It references the external auditor's report, the financial statements (balance sheet, income statement, cash flow, etc.), and compliance with accounting standards and legal requirements. The document includes an audit opinion and a detailed review of the financials and governance compliance. It is not merely an announcement or a certification but a comprehensive audit report and supervisory committee report on the financial statements. Therefore, it fits the category of an Audit Report / Information (AR). The document length (13,622 characters) and detailed content confirm it is a full report, not just an announcement or certification. FY 2019
2019-11-11 Spanish
FEC. CELEB.: 08-11-2019 - 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., detailing the approval of the annual financial statements, audit reports, and compliance with regulatory requirements for the fiscal year ending August 31, 2019. It includes references to the audit committee report, external auditor's report, and compliance with the National Securities Commission and Buenos Aires Stock Exchange regulations. The document is a formal record of board resolutions and approvals rather than the full annual report itself. It is not a simple announcement or publication notice but a detailed board meeting record. Therefore, it fits best under 'Board/Management Information' (MANG) as it concerns board actions and approvals related to financial statements and governance.
2019-11-11 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: ANUAL - FECHA CIERRE: 2019-08-31 - ESTADOS CONTABLES - NIIF
Annual Report Classification · 100% confidence The document contains detailed financial statements including balance sheets, income statements, cash flow statements, and notes to the financial statements for the fiscal year ended August 31, 2019. It includes comparative figures for the previous year, detailed accounting notes, and signatures from the president and the public accountant. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of comprehensive financial data and explanatory notes confirms this is a full annual financial report. The document title and content align with an Annual Report (10-K equivalent) rather than an interim or quarterly report, audit report, or other filing types. Therefore, the correct classification is Annual Report (10-K). FY 2019
2019-11-11 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: TRIMESTRAL - FECHA CIERRE: 2019-07-11 - ARTÍCULO 62 Y 63 BCBA
Regulatory Filings
2019-07-12 Spanish

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