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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 2018-11-02 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
ACTAS O INFORMES DEL COMITE DE AUDITORIA - GRBG310818-ACA-311018 - ACTAS O INFORMES DEL COMITE DE AUDITORIA
Audit Report / Information Classification · 93% confidence The document is a detailed annual report of the company’s Audit Committee (“Informe Anual del Comité de Auditoría”) including the committee’s activities, reviews of internal controls, auditor evaluations, and compliance with legal requirements. It is not an Annual Report of the company (10-K) nor simply an announcement. It represents a standalone audit-related report, matching the definition of Audit Report / Information (AR). FY 2018
2018-11-02 Spanish
ACTA DE DIRECTORIO - GRBG310818-AD942 - ACTA DE DIRECTORIO
Regulatory Filings Classification · 72% confidence The document is the full text of a board of directors meeting minutes (“Acta de Directorio”) where the board convenes, approves financials, and calls an ordinary and extraordinary shareholders’ meeting. It is not an earnings release or financial report itself, nor is it a mere announcement of a report’s publication. It is also not announcing any changes in board composition (so not MANG), nor is it a proxy or governance policy statement (CGR). Therefore it falls into the fallback “Regulatory Filings” category for miscellaneous compliance documents.
2018-11-02 Spanish
ACTA DE DIRECTORIO - GRBG310818-AD941 - ACTA DE DIRECTORIO
Regulatory Filings Classification · 35% confidence The document is the minutes (acta) of a Board of Directors meeting held to approve the annual financial statements, audit committee report, external auditor’s report, governance compliance annexes, etc. It is not the Annual Report itself nor an AGM presentation, nor an earnings release or management change notice. There is no change in board composition, no director trading, no proxy materials, and no substantive financial tables included (those are referenced as attached). Therefore, it does not fit any specialized report category and defaults to a general regulatory filing (RNS).
2018-11-02 Spanish
BALANCE CONSOLIDADO - GRBG310818 - BALANCE CONSOLIDADO
Regulatory Filings
2018-11-02 Spanish
DDJJ AUDITORES - GRBG310818-DDJJ AUDITOR EXTERNO VNR - DDJJ AUDITORES
Regulatory Filings Classification · 85% confidence The document is a sworn affidavit (“Declaración Jurada”) by an external auditor listing personal credentials, experience, and professional registrations. It does not contain any financial statements or substantive financial analysis, nor is it a general announcement of voting or dividends. It is essentially an officer certification/attestation, which per the Certification Rule falls under general regulatory filings. Therefore, the correct classification is RNS (Regulatory Filings).
2018-11-02 Spanish
DDJJ AUDITORES - GRBG310818-DDJJ AUDITOR EXTERNO RJD - DDJJ AUDITORES
Regulatory Filings Classification · 96% confidence The document is a sworn declaration by the external auditor detailing personal credentials, professional independence, and relationship with the issuer. It is a certification/attestation by an officer rather than an actual audit report or financial statements. Under the CERTIFICATION RULE, such attestations are classified as a Regulatory Filing (RNS).
2018-11-02 Spanish

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