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Alphinat inc. — Investor Relations & Filings

Ticker · NPA.H ISIN · CA02081Y1034 TSXV Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 356 across all filing types
Latest filing 2020-12-18 Regulatory Filings
Country CA Canada
Listing TSXV NPA.H

About Alphinat inc.

https://www.alphinat.com/en/

Alphinat inc. develops and markets software solutions designed to streamline the creation and deployment of secure, highly personalized enterprise web applications and online self-service tools. The core offering is the SmartGuide® low-code platform, which utilizes a visual designer to significantly reduce the need for traditional coding, enabling rapid application development and deployment. SmartGuide facilitates instant, no-code integration with existing systems, including SOAP, REST, and legacy infrastructure. Alphinat's solutions, such as SmartPortal and SmartProfile (for Customer Identity and Access Management), are primarily utilized by the public sector, including federal and municipal governments, to optimize service delivery and better engage millions of end-users, employees, and partners. The platform offers users full control over deployment environments, supporting both on-premises and cloud installations.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Regulatory Filings
2020-12-18 English
Audited annual financial statements – French.pdf
Audit Report / Information Classification · 100% confidence The document is titled "Rapport de l’auditeur indépendant" (Independent Auditor's Report) and includes detailed auditor opinions, audit scope, responsibilities, and an audit opinion on the financial statements of Alphinat Inc. for the fiscal years ended August 31, 2020 and 2019. It contains detailed financial statements such as balance sheets, income statements, statements of changes in equity, and cash flow statements, along with notes and auditor commentary. The presence of an auditor's opinion and detailed financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2020
2020-12-18 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'Independent Auditor’s Report' and contains detailed auditor opinions, audit basis, responsibilities, and an extensive set of financial statements including balance sheets, income statements, cash flows, and notes. It covers the fiscal years ended August 31, 2020 and 2019. The presence of an auditor's report with detailed financial statements and notes indicates this is a standalone audit report rather than a full annual report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2020
2020-12-18 English
52-109FV1 - Certification of annual filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer of Alphinat Inc. regarding the annual documents for the fiscal year ended August 31, 2020. It explicitly states that the attestation covers the annual notice, annual financial statements, and the annual management report collectively referred to as 'annual documents'. The document is a certification letter confirming the accuracy and fairness of the annual financial information but does not contain the actual financial statements or detailed financial data. It also references regulatory requirements (Règlement 52-109) related to attestation for emerging issuers. Given that this is primarily an officer certification attesting to the annual report contents rather than the annual report itself, it should be classified as a Regulatory Filing (RNS) according to the Certification Rule.
2020-12-18 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV1 Certification of Annual Filings for a venture issuer, signed by the CEO. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and MD&A for the fiscal year ended August 31, 2020. The document is a certification letter and does not contain actual financial data or the full annual report itself. It explicitly states it is a certification under Regulation 52-109 and includes disclaimers about controls and procedures. Given the document's nature as an officer certification letter related to annual filings, it fits the Regulatory Filings (RNS) category rather than the Annual Report (10-K) or Management Reports (MDA). The document length is short (3095 characters), consistent with a certification letter rather than a full report.
2020-12-18 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV1 Certification of Annual Filings for a venture issuer, signed by the CFO. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the fiscal year ended August 31, 2020. The document is primarily an officer certification letter and does not contain actual financial data or the full annual report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) or other report types. The document length is short (3104 characters), consistent with a certification letter rather than a full report.
2020-12-18 English

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