20-F/A 1 alya-20fa_20190331.htm 20-F/A alya-20fa_20190331.DOCX.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 20-F/A

Amendment No. 1

 

(Mark One)

REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934

OR

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended March 31, 2019

OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

OR

SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Date of event requiring this shell company report

Commission file number 001-38705

GROUPE ALITHYA INC. / ALITHYA GROUP INC.

(Exact name of Registrant as specified in its charter)

Alithya Group inc.

(Translation of Registrant’s name into English)

Québec, Canada

(Jurisdiction of incorporation or organization)

700 De La Gauchetière Street West, Suite 2400
Montréal, Québec, Canada H3B 5M2

(Address of principal executive offices)

Nathalie Forcier

Chief Legal Officer and Corporate Secretary

700 De La Gauchetière Street West, Suite 2400

Montréal, Québec, Canada H3B 5M2

Tel: (+1) (514) 285-5552

(Name, telephone, email and/or facsimile number and address of Company contact person)

Securities registered or to be registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Trading Symbol(s)

 

Name of each exchange on which registered

Class A subordinate voting shares, no par value

 

ALYA

 

Nasdaq Stock Market LLC

 


Securities registered or to be registered pursuant to Section 12(g) of the Act:

None

(Title of Class)

Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act:

None

(Title of Class)

 

Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the Annual Report: At March 31, 2019, 48,496,492 Class A subordinate voting shares, no par value, and 7,168,984 Class B multiple voting shares, no par value, were issued and outstanding.

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.   Yes   No

If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.   Yes   No

Note—checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those sections.

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days   Yes   No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer              Accelerated Filter              Non-Accelerated Filer              Emerging Growth company 

If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards† provided pursuant to Section 13(a) of the Exchange Act.  

† The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012.

Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:

 

U.S. GAAP  

International Financial Reporting Standards as issued by the International Accounting Standards Board  

Other  

 

If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow. Item 17 Item 18

If this is an Annual Report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   Yes   No

(APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS)

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.   Yes   No

 

 

 

 


explanatory note

This Amendment No.1 to the Annual Report on Form 20-F of Alithya Group inc. for its fiscal year ended March 31, 2019, originally filed with the U.S. Securities and Exchange Commission on June 19, 2019 (the “2019 Form 20-F”), is being filed solely for the purposes of adding Exhibit 101 to Item 18 “Exhibits” and furnishing the Interactive Data File disclosure as Exhibit 101 in accordance with Rule 405 of Regulation S-T.

Other than as expressly set forth above, this Amendment No. 1 to the 2019 Form 20-F does not, and does not purport to, amend, update or restate the information in any other item of the 2019 Form 20-F, or reflect any events that have occurred after the 2019 Form 20-F was originally filed.


 

 

 


 

exhibit index

ExhibitDescription

101. INS*XBRL Instance Document.

101. SCH*XBRL Taxonomy Extension Schema Document.

101. CAL*XBRL Taxonomy Extension Calculation Linkbase Document.

101. LAB*XBRL Taxonomy Extension Label Linkbase Document.

101. PRE*XBRL Taxonomy Extension Presentation Linkbase Document.

101. DEF*XBRL Taxonomy Extension Definition Linkbase Document.

* Furnished with this Amendment No. 1 to the 2019 Form 20-F. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

 

 

 

 

 

 

 

 

 

 

 


 

SIGNATURE

 

The registrant hereby certifies that it meets all the requirements for filing on Form 20-F/A and that it has duly caused and authorized the undersigned to sign this Amendment No. 1 to the annual report on its behalf.

 

ALITHYA GROUP INC.

 

By:

/s/ Claude Thibault

Name:

Claude Thibault

Title:

Senior Vice-President and
Chief Financial Officer

 

Date: July 18, 2019