Quebec · Bankruptcy

Avis de la faillite

Notice to creditors · 18 September 2026 · French

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What we verified from this filing47 verified

appointeeRaymond Chabot Inc.
appointee rolesyndic
commencement date16 September 2026
court file no500-11-067781-266
statutory basisparagraphe 102(1) de la Loi
financial positionnote: Deficit of $1,285,751.97 per SOA. Liabilities breakdown per form: secured creditors $302,011.00, preferred/priority creditors $12,805.61, unsecured creditors $1,114,856.36, contingent/trust claims $0.00. · page: 2 · as at: 2026-09-15 · basis: Statement of Affairs (Bilan) as declared and estimated by the bankrupt corporation · scope: Collection Tuff Avenue Inc. (single entity) · currency: CAD · total assets: 143921 · total liabilities: 1429672.97
unsecured creditorsnote: Notice/other liability · page: 4 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1 · debtor: Collection Tuff Avenue Inc. · creditor: Amex Bank of Canada · currency: CAD
unsecured creditorsnote: accounts payable · page: 4 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 2345.49 · debtor: Collection Tuff Avenue Inc. · creditor: AMOR · currency: CAD
unsecured creditorsnote: corporate income tax, nil balance · page: 4 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 0 · debtor: Collection Tuff Avenue Inc. · creditor: Agence du Revenu du Canada (QC) - Impôts corporatifs fédéral · currency: CAD
unsecured creditorsnote: Loyer (rent), comptes à payer · page: 4 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 243614.81 · debtor: Collection Tuff Avenue Inc. · creditor: 9961780 Canada inc. · currency: CAD
unsecured creditorsnote: deemed trust in favour of the Crown; source deductions (payroll withholdings) · page: 4 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1461.01 · debtor: Collection Tuff Avenue Inc. · creditor: Agence du Revenu du Canada (QC) - DAS Fédéral · currency: CAD
secured creditorsnote: Statement of Affairs lists two 'Hypothèque' entries from Banque TD; one at $302,010.00 and one at $0.00 (discharged/no balance). Total secured per SOA is $302,011.00 (includes $1.00 rounding elsewhere); reported here as itemized. · page: 5 · as of: 2026-09-15 · amount: 302010 · debtor: Collection Tuff Avenue Inc. · creditor: Banque TD · currency: CAD · security: Hypothèque (hypothèque ou droits réels mobiliers)
unsecured creditorsnote: CAD + USD accounts payable, converted · page: 5 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 162601.28 · debtor: Collection Tuff Avenue Inc. · creditor: Delmar International Inc. · currency: CAD
unsecured creditorsnote: deposit · page: 5 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 4400 · debtor: Collection Tuff Avenue Inc. · creditor: BAZHOU YIMAN SHUANGXIN FURNITURE · currency: CAD
unsecured creditorsnote: other liability/claim, nil · page: 5 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 0 · debtor: Collection Tuff Avenue Inc. · creditor: CNESST · currency: CAD
unsecured creditorsnote: shareholder loan; related party (also affiant/director of debtor) · page: 5 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 163103.27 · debtor: Collection Tuff Avenue Inc. · creditor: Carole Farmer · currency: CAD
unsecured creditorsnote: accounts payable · page: 6 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1086.52 · debtor: Collection Tuff Avenue Inc. · creditor: GS1 Canada · currency: CAD
unsecured creditorsnote: accounts payable · page: 6 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 200 · debtor: Collection Tuff Avenue Inc. · creditor: FARMOUSE H.K. LIMITED · currency: CAD
unsecured creditorsnote: other liability · page: 6 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 10444.16 · debtor: Collection Tuff Avenue Inc. · creditor: Énergir, s.e.c. · currency: CAD
unsecured creditorsnote: accounts payable, file 14-3296-C · page: 6 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 816.83 · debtor: Collection Tuff Avenue Inc. · creditor: Hanna Légal · currency: CAD
unsecured creditorsnote: accounts payable · page: 6 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 4400 · debtor: Collection Tuff Avenue Inc. · creditor: FURNCREST SDN BHD · currency: CAD
unsecured creditorsnote: accounts payable · page: 6 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 962.11 · debtor: Collection Tuff Avenue Inc. · creditor: Groupe CT Inc. · currency: CAD
unsecured creditorsnote: notice/supplemental notice, nil balance · page: 7 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 0 · debtor: Collection Tuff Avenue Inc. · creditor: Intact Insurance Company · currency: CAD
unsecured creditorsnote: accounts payable · page: 7 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 349329 · debtor: Collection Tuff Avenue Inc. · creditor: Hoi Nai M&M Furniture Co. LTD. · currency: CAD
unsecured creditorsnote: account 299 120 037880 · page: 7 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 2440 · debtor: Collection Tuff Avenue Inc. · creditor: Hydro-Québec · currency: CAD
unsecured creditorsnote: accounts payable · page: 7 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1708.49 · debtor: Collection Tuff Avenue Inc. · creditor: J.H. Ryder Machinerie · currency: CAD
unsecured creditorsnote: accounts payable · page: 7 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 7891.62 · debtor: Collection Tuff Avenue Inc. · creditor: Langelier Assurances · currency: CAD
unsecured creditorsnote: provincial corporate tax, nil · page: 8 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 0 · debtor: Collection Tuff Avenue Inc. · creditor: Ministère du revenu du Québec (Impôt) - corporate tax · currency: CAD
unsecured creditorsnote: deemed trust in favour of the Crown; source deductions (payroll withholdings) · page: 8 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 3266.32 · debtor: Collection Tuff Avenue Inc. · creditor: Ministère du Revenu du Québec (Mtl) - DAS Provincial · currency: CAD
unsecured creditorsnote: accounts payable · page: 8 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 5641.31 · debtor: Collection Tuff Avenue Inc. · creditor: Lufty, Lawand Consultants (2001) Inc. · currency: CAD
unsecured creditorsnote: sales tax (QST), nil · page: 9 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 0 · debtor: Collection Tuff Avenue Inc. · creditor: Ministère du revenu du Québec (TVQ) - Montréal · currency: CAD
unsecured creditorsnote: accounts payable, contract 3132717 · page: 9 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1 · debtor: Collection Tuff Avenue Inc. · creditor: National Bank Equipment Finance Inc. · currency: CAD
unsecured creditorsnote: accounts payable · page: 9 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 434.45 · debtor: Collection Tuff Avenue Inc. · creditor: Paper et emballages Arteau inc. · currency: CAD
unsecured creditorsnote: sales tax (GST), nil · page: 9 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 0 · debtor: Collection Tuff Avenue Inc. · creditor: Ministère du revenu du Québec (TPS) - Montréal · currency: CAD
unsecured creditorsnote: accounts payable · page: 10 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1250 · debtor: Collection Tuff Avenue Inc. · creditor: RAJDHANI CRAFTS · currency: CAD
unsecured creditorsnote: preferred - unpaid wages and vacation pay · page: 10 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 8078.28 · debtor: Collection Tuff Avenue Inc. · creditor: Receveur Général du Canada (PPS) · currency: CAD
unsecured creditorsnote: customs duties · page: 10 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 111231.22 · debtor: Collection Tuff Avenue Inc. · creditor: Receveur général du Canada pour les droits de douane · currency: CAD
unsecured creditorsnote: accounts payable · page: 10 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 258.89 · debtor: Collection Tuff Avenue Inc. · creditor: Selectcom Telecom · currency: CAD
unsecured creditorsnote: accounts payable · page: 10 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 319.57 · debtor: Collection Tuff Avenue Inc. · creditor: Pitney Works · currency: CAD
unsecured creditorsnote: accounts payable · page: 11 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1069.59 · debtor: Collection Tuff Avenue Inc. · creditor: Tactik Logistique Inc. · currency: CAD
unsecured creditorsnote: Visa account payable · page: 11 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 1 · debtor: Collection Tuff Avenue Inc. · creditor: TD Canada Trust Business Credit Card · currency: CAD
unsecured creditorsnote: accounts payable · page: 11 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 17404.87 · debtor: Collection Tuff Avenue Inc. · creditor: Transport Luc Crevier Inc. · currency: CAD
unsecured creditorsnote: accounts payable · page: 11 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 5637.66 · debtor: Collection Tuff Avenue Inc. · creditor: WILSONS HILL VIETNAM · currency: CAD
unsecured creditorsnote: accounts payable · page: 11 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 381.07 · debtor: Collection Tuff Avenue Inc. · creditor: Syltek · currency: CAD
unsecured creditorsnote: accounts payable · page: 12 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 6100 · debtor: Collection Tuff Avenue Inc. · creditor: WOOD CONCEPT FZCO · currency: CAD
unsecured creditorsnote: deposit · page: 12 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 5300 · debtor: Collection Tuff Avenue Inc. · creditor: XS FURNITURE CO, LIMITED · currency: CAD
unsecured creditorsnote: accounts payable · page: 12 · as of: 2026-09-15 · basis: Statement of Affairs as reported · amount: 4482.15 · debtor: Collection Tuff Avenue Inc. · creditor: WM Québec Inc. · currency: CAD