Skip to main content
Garcia Reguera logo

Garcia Reguera — Investor Relations & Filings

ISIN · ARREGE010013 BYMA Wholesale and retail trade
Filings indexed 984 across all filing types
Latest filing 2017-11-09 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
ACTA DE DIRECTORIO - GRBG310817-AD928 - ACTA DE DIRECTORIO
Regulatory Filings Classification · 74% confidence The document is the certified minutes of a board of directors meeting (acta de directorio) recording the approval of financial statements, by‐law amendments and the convening of an AGM. It is not itself an Annual Report, Earnings Release, proxy statement or management change notice, but rather a corporate record filed for regulatory purposes. Hence it falls under the general Regulatory Filings category.
2017-11-09 Spanish
ACTA DE DIRECTORIO - GRBG310817-AD927 - ACTA DE DIRECTORIO
Governance Information Classification · 75% confidence The document is the official minutes (acta) of a Board of Directors meeting (Acta de Directorio) where the board convened to approve the annual financial statements, the governance code compliance report, and the external auditor’s report. It is not announcing management changes (MANG), nor is it the annual report itself (10-K) or a proxy statement (PSI). It constitutes governance documentation of the board’s proceedings and compliance with corporate governance rules, fitting the Governance Information category.
2017-11-09 Spanish
BALANCE CONSOLIDADO - GRBG310817 - BALANCE CONSOLIDADO
Audit Report / Information Classification · 85% confidence The document is the audited financial statements (“Estados Financieros”) for the fiscal year ended 31 August 2017, including notes references and auditor’s report date. It is not a brief announcement or presentation, nor a full company annual narrative report, but rather the standalone financial statements with audit attestations. This corresponds to the Audit Report / Information category. FY 2017
2017-11-09 Spanish
DDJJ AUDITORES - GRBG310817-DDJJ AUDITOR EXTERNO VNR - DDJJ AUDITORES
Regulatory Filings Classification · 92% confidence The document is a sworn declaration (“Declaración Jurada”) of an external (alternate) auditor detailing personal and professional credentials. It is an officer certification/attestation, not an actual audit report containing financial statements, nor any other specific report type. Under the “Certification Rule,” such attestations are classified as Regulatory Filings (RNS).
2017-11-09 Spanish
DDJJ AUDITORES - GRBG310817-DDJJ AUDITOR EXTERNO RJD - DDJJ AUDITORES
Regulatory Filings Classification · 85% confidence The document is a sworn declaration (“Declaración Jurada”) by the company’s external auditor listing his personal, educational, professional credentials and registrations. It does not contain any audit findings, financial statements or report data. It is essentially an auditor’s attestation/certification rather than an audit report itself. Under the Certification Rule, such officer attestations are classified as Regulatory Filings (RNS), the fallback category for compliance or attestation documents.
2017-11-09 Spanish
HECHO RELEVANTE - HECHO RELEVANTE
Regulatory Filings Classification · 87% confidence The document is a Spanish ‘Formulario de Control’ submitted by Garcia Reguera S.A.C.I.F. e I. listing the accounting documents being filed under specific regulatory rules (R.I.P.) for Annual Financial Statements as of 31 August 2017. It is not the actual annual report or audit report text, nor a presentation or proxy statement, but an administrative compliance filing to a regulator confirming which attachments (financials, notes, auditor reports, governance code, etc.) were provided. This matches the fallback “Regulatory Filings” category (RNS).
2017-11-09 Spanish

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.