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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 2016-11-09 Annual Report
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
BALANCE CONSOLIDADO - GRBG310816 - BALANCE CONSOLIDADO
Annual Report Classification · 85% confidence The document presents the actual audited financial statements (“Estados Financieros al 31 de Agosto de 2016”), including comparative notes and auditor and director signatures, for the full fiscal year. This is a complete annual financial report rather than merely an announcement or a standalone audit opinion. It therefore fits the Annual Report category. FY 2016
2016-11-09 Spanish
DDJJ AUDITORES - GRBG310816-DDJJ AUDITOR EXTERNO RJD - DDJJ AUDITORES
Regulatory Filings Classification · 85% confidence The document is a sworn declaration (“Declaración Jurada”) by an external auditor, providing personal and professional credentials, attestations of experience, and independence statements. It does not contain financial statements or audit findings/results, nor is it a full audit report; rather it is an officer certification/attestation. According to the Certification Rule, such documents are classified under Regulatory Filings (RNS).
2016-11-09 Spanish
DDJJ AUDITORES - GRBG310816-NOTA-DDJJ-VNR - DDJJ AUDITORES
Regulatory Filings Classification · 92% confidence The document is a sworn declaration (“Declaración Jurada”) by an external auditor nominee addressed to the Comisión Nacional de Valores, confirming her registration and appointment proposal. It does not contain financial statements, presentation materials, or substantive audit findings—it is an attestation/certification letter. Under the Certification Rule these are classified as Regulatory Filings (RNS).
2016-11-09 Spanish
HECHO RELEVANTE - HECHO RELEVANTE
Regulatory Filings Classification · 85% confidence The document is a regulatory compliance control form (Formulario de Control) listing and certifying the submission of annual financial statements and related audit attachments to the regulator. It does not contain the full financial statements or narrative MD&A itself, but rather confirms which documents were filed. It is primarily an attestation/certification style filing, which falls under the catch‐all Regulatory Filings category rather than an Annual Report (10-K), Audit Report (AR), or report publication announcement.
2016-11-09 Spanish
HECHO RELEVANTE - HECHO RELEVANTE
Regulatory Filings Classification · 85% confidence The document is a letter to the Comisión Nacional de Valores providing a sworn declaration (‘Declaración Jurada’) of the substitute external auditor and confirming her registration. It is an attestation/certification rather than a substantive financial report or meeting material. Under the CERTIFICATION RULE, such officer attestations are classified as general regulatory filings. Therefore, the appropriate code is RNS.
2016-11-09 Spanish
HECHO RELEVANTE - HECHO RELEVANTE
Regulatory Filings Classification · 90% confidence The document is a sworn statement (‘Declaración Jurada’) from the external auditor nominee addressed to the Comisión Nacional de Valores. It is not the audit report itself but an attestation/certification letter required by the regulator. Per the CERTIFICATION RULE, such officer attestations are classified as Regulatory Filings (RNS).
2016-11-09 Spanish

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