Quebec · NOI
Avis de l_avis d_intention de faire une proposition
Notice to creditors · 4 November 2020 · French
A plain-language read of this filing opens with a subscription.
What we verified from this filing144 verified
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 25751 · debtor: 2169-5762 Québec inc. · creditor: Banque de Montréal · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 2256728 · debtor: 2169-5762 Québec inc. · creditor: Cisco Systems Capital Canada Co · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 18649 · debtor: 2169-5762 Québec inc. · creditor: Groupe Transtel International inc. · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorsnote: Two separate Honda Canada Finance Inc. entries listed · page: 9 · as of: 2020-11-03 · amount: 3989.92 · debtor: 2169-5762 Québec inc. · creditor: Honda Canada Finance Inc. · currency: CAD · security: Garanti (secured) per creditor listing; PPSA equipment/vehicle financier
- secured creditorsnote: Second listed entry for same creditor name · page: 9 · as of: 2020-11-03 · amount: 1026 · debtor: 2169-5762 Québec inc. · creditor: Honda Canada Finance Inc. · currency: CAD · security: Garanti (secured) per creditor listing; PPSA equipment/vehicle financier
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 1 · debtor: 2169-5762 Québec inc. · creditor: Honda Canada Finance Lease Securitization Limited Partnership · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 113472 · debtor: 2169-5762 Québec inc. · creditor: Services financiers Mitsubishi Motors · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 29558 · debtor: 2169-5762 Québec inc. · creditor: TD Auto Finance · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 21076 · debtor: 2169-5762 Québec inc. · creditor: The Bank of Nova Scotia · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 20724 · debtor: 2169-5762 Québec inc. · creditor: Xerox Canada LTD · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 195478.13 · debtor: 2169-5762 Québec inc. · creditor: Xerox Financial Service Canada LTD · currency: CAD · security: Garanti (secured) per creditor listing
- secured creditorspage: 9 · as of: 2020-11-03 · amount: 844000 · debtor: 2169-5762 Québec inc. · creditor: Banque de Développement du Canada · currency: CAD · security: Garanti (secured) per creditor listing
- unsecured creditorsnote: Listed under DAS/source deductions category; deemed trust class · page: 9 · as of: 2020-11-03 · basis: Listing of Creditors (Liste des créanciers) as reported, montant déclaré · amount: 1180 · debtor: 2169-5762 Québec inc. · creditor: Ministère du Revenu du Québec (QC) · currency: CAD
- unsecured creditorsnote: Preferred class (P) - employee wage claims · page: 9 · as of: 2020-11-03 · basis: Listing of Creditors (Liste des créanciers) as reported, montant déclaré · amount: 195478.13 · debtor: 2169-5762 Québec inc. · creditor: Ensemble des employés · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 20469.37 · debtor: 2169-5762 Québec inc. · creditor: 134559 Canada inc. · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 27946.27 · debtor: 2169-5762 Québec inc. · creditor: 9249-2131 Québec inc. · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 6556.37 · debtor: 2169-5762 Québec inc. · creditor: 9336-9247 Québec inc. · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 20045.39 · debtor: 2169-5762 Québec inc. · creditor: ACCEO Solutions inc. · currency: CAD
- unsecured creditorsnote: Ordinary unsecured entry (separate from DAS entry above) · page: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1 · debtor: 2169-5762 Québec inc. · creditor: Agence du Revenu du Canada (QC) · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 163902.62 · debtor: 2169-5762 Québec inc. · creditor: Agences Alain Knapp · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 24117.16 · debtor: 2169-5762 Québec inc. · creditor: Alfred Cloutier Ltée · currency: CAD
- unsecured creditorspage: 9 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 4351.36 · debtor: 2169-5762 Québec inc. · creditor: Aménagement Westcliff Ltée · currency: CAD
- unsecured creditorsnote: Listed under DAS/source deductions category, amount shown as $1.00 (placeholder); ranks with deemed trust class · page: 9 · as of: 2020-11-03 · basis: Listing of Creditors (Liste des créanciers) as reported, montant déclaré · amount: 1 · debtor: 2169-5762 Québec inc. · creditor: Agence du Revenu du Canada (QC) · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 0 · debtor: 2169-5762 Québec inc. · creditor: CNESST - Québec · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 150.99 · debtor: 2169-5762 Québec inc. · creditor: Comfort Inn Alma · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 295673.68 · debtor: 2169-5762 Québec inc. · creditor: Columbia Sportswear Canada Ltd. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 37501.64 · debtor: 2169-5762 Québec inc. · creditor: Amménagement Nortree Ltée · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1552.14 · debtor: 2169-5762 Québec inc. · creditor: Association Des Marchands - Alma · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 2021.11 · debtor: 2169-5762 Québec inc. · creditor: Association Des Marchands - St-Hyacinthe · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 212.97 · debtor: 2169-5762 Québec inc. · creditor: Auberge Gouverneur · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 6968.87 · debtor: 2169-5762 Québec inc. · creditor: Avani Créations inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 156617.57 · debtor: 2169-5762 Québec inc. · creditor: Baffin inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 169401.45 · debtor: 2169-5762 Québec inc. · creditor: Beauward Immobilier inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 8642.57 · debtor: 2169-5762 Québec inc. · creditor: Bell Canada (commercial) · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 2610.85 · debtor: 2169-5762 Québec inc. · creditor: Beside U · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 54548.19 · debtor: 2169-5762 Québec inc. · creditor: Blondo Canada · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 82698.14 · debtor: 2169-5762 Québec inc. · creditor: Bolloré Logistics · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 77220.82 · debtor: 2169-5762 Québec inc. · creditor: Boutique Le Pentagone inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 21045.09 · debtor: 2169-5762 Québec inc. · creditor: BTB Méga-Centre de la Rive Sud inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 31.44 · debtor: 2169-5762 Québec inc. · creditor: Canac-Marquis-Grenier · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 25.27 · debtor: 2169-5762 Québec inc. · creditor: Carquest · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 49207.16 · debtor: 2169-5762 Québec inc. · creditor: Centre Commercial Manicouagan ltée #032 · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1 · debtor: 2169-5762 Québec inc. · creditor: Centre Commercial Plaza LPC (2002) inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 30051.6 · debtor: 2169-5762 Québec inc. · creditor: Centre commercial Terrebonne Ltée · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 13232.01 · debtor: 2169-5762 Québec inc. · creditor: Centre régional Chateauguay inc. · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 3934.56 · debtor: 2169-5762 Québec inc. · creditor: Christopher Kon · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 178.21 · debtor: 2169-5762 Québec inc. · creditor: CKRB 103,5 FM · currency: CAD
- unsecured creditorspage: 10 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 504485.11 · debtor: 2169-5762 Québec inc. · creditor: Clarks · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 11497.5 · debtor: 2169-5762 Québec inc. · creditor: Construction Hi-Teck · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 141.62 · debtor: 2169-5762 Québec inc. · creditor: Comfort Inn Baie-Comeau · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 249.9 · debtor: 2169-5762 Québec inc. · creditor: Comfort Inn Rimouski · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 556.96 · debtor: 2169-5762 Québec inc. · creditor: Comfort Inn Thetford Mines · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 139.24 · debtor: 2169-5762 Québec inc. · creditor: Comfort Inn Val D'or · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 286744.56 · debtor: 2169-5762 Québec inc. · creditor: Cominar · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 193442.5 · debtor: 2169-5762 Québec inc. · creditor: Converse Canada Corp. · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 31385.76 · debtor: 2169-5762 Québec inc. · creditor: Cortina China LTD · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 39598.02 · debtor: 2169-5762 Québec inc. · creditor: Cougar Shoes inc. · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 7897.12 · debtor: 2169-5762 Québec inc. · creditor: Crocs Canada inc. · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 221.83 · debtor: 2169-5762 Québec inc. · creditor: Distributions Lfp Prevost Inc. · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 91628.79 · debtor: 2169-5762 Québec inc. · creditor: Earth Shoes inc. · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 10155.25 · debtor: 2169-5762 Québec inc. · creditor: Éco Entreprises Québec · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 376.35 · debtor: 2169-5762 Québec inc. · creditor: Edgar Blondeau · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 815.42 · debtor: 2169-5762 Québec inc. · creditor: Electro 1983 Inc. · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 664.38 · debtor: 2169-5762 Québec inc. · creditor: Emballages L.P. Aubut · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1049.59 · debtor: 2169-5762 Québec inc. · creditor: Énergie NB · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 20599.9 · debtor: 2169-5762 Québec inc. · creditor: ETALEX INC · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 9198 · debtor: 2169-5762 Québec inc. · creditor: Export + · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 30162.51 · debtor: 2169-5762 Québec inc. · creditor: Footwear Unlimited · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 365.19 · debtor: 2169-5762 Québec inc. · creditor: Fournitures De Bureau Denis · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 261.97 · debtor: 2169-5762 Québec inc. · creditor: G.N. Serrurier · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 4501.47 · debtor: 2169-5762 Québec inc. · creditor: Gaévan Mécanique · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 29009.2 · debtor: 2169-5762 Québec inc. · creditor: Galeries Charlesbourg · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 633.1 · debtor: 2169-5762 Québec inc. · creditor: Garage Jean-Pierre Tremblay · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 367.85 · debtor: 2169-5762 Québec inc. · creditor: Garage Marcotte & Fils Inc · currency: CAD
- unsecured creditorspage: 11 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 66.46 · debtor: 2169-5762 Québec inc. · creditor: Gaz Metro · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1986.62 · debtor: 2169-5762 Québec inc. · creditor: MicroAge · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 37370.1 · debtor: 2169-5762 Québec inc. · creditor: Genfoot inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 17742.76 · debtor: 2169-5762 Québec inc. · creditor: Gestion creit limitée · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 35846.5 · debtor: 2169-5762 Québec inc. · creditor: Gestion Gilles Laberge Inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 271.33 · debtor: 2169-5762 Québec inc. · creditor: Globco International inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 3662.15 · debtor: 2169-5762 Québec inc. · creditor: GMS Extincteur Chimique inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 49501.79 · debtor: 2169-5762 Québec inc. · creditor: Grande Place des bois francs · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1076.16 · debtor: 2169-5762 Québec inc. · creditor: Groupe Central - Division 2642-0224 Québec inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 718.6 · debtor: 2169-5762 Québec inc. · creditor: Groupe Lexis Media Inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 469.67 · debtor: 2169-5762 Québec inc. · creditor: Groupes Électrogèenes Talbot Inc · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 2922.19 · debtor: 2169-5762 Québec inc. · creditor: Hichaud · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 416.2 · debtor: 2169-5762 Québec inc. · creditor: Howard Jonhson Québec · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 55159.66 · debtor: 2169-5762 Québec inc. · creditor: Hydro-Québec · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 54915.2 · debtor: 2169-5762 Québec inc. · creditor: Immostar · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 14652.4 · debtor: 2169-5762 Québec inc. · creditor: Importations Lil Paolo inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 839.32 · debtor: 2169-5762 Québec inc. · creditor: Imprimerie Nicober Inc. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 43015.43 · debtor: 2169-5762 Québec inc. · creditor: Indeka Imports Ltd. · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 105901.43 · debtor: 2169-5762 Québec inc. · creditor: Josef Seibel · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 86.23 · debtor: 2169-5762 Québec inc. · creditor: Lavage De Vitres Du Québec · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 2573.14 · debtor: 2169-5762 Québec inc. · creditor: Les Cuirs CRIALE · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 96108.56 · debtor: 2169-5762 Québec inc. · creditor: Les immeubles Carrefour Richelieu Ltée · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 3771.18 · debtor: 2169-5762 Québec inc. · creditor: Les Industries De Cuir Vega · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 6141.05 · debtor: 2169-5762 Québec inc. · creditor: Les Tricots Duval & Raymond Ltée · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 152.34 · debtor: 2169-5762 Québec inc. · creditor: Ma coordonnerie Chez François · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 180.51 · debtor: 2169-5762 Québec inc. · creditor: Marc Chantal Entrepreneur electricien · currency: CAD
- unsecured creditorspage: 12 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 224.2 · debtor: 2169-5762 Québec inc. · creditor: Mauvalin Inc · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 167246.81 · debtor: 2169-5762 Québec inc. · creditor: Regence inc. · currency: CAD
- unsecured creditorsnote: TPS/TVQ tax claim; deemed trust class · page: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 175000 · debtor: 2169-5762 Québec inc. · creditor: Ministère du Revenu du Québec (QC) - TPS/TVQ · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 12448.72 · debtor: 2169-5762 Québec inc. · creditor: MSI Footwear · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 10815.8 · debtor: 2169-5762 Québec inc. · creditor: National Shoe · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 255327.54 · debtor: 2169-5762 Québec inc. · creditor: Nike Canada Ltd · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 25016 · debtor: 2169-5762 Québec inc. · creditor: Pajar Distribution Ltée · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 4622.52 · debtor: 2169-5762 Québec inc. · creditor: Papillon International inc. · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 15498.98 · debtor: 2169-5762 Québec inc. · creditor: PERRIN INC. · currency: CAD
- unsecured creditorsnote: Invoice 4533 · page: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 250 · debtor: 2169-5762 Québec inc. · creditor: Phoenix Bathurst · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1729.28 · debtor: 2169-5762 Québec inc. · creditor: Plomberie Fortin · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 3094.68 · debtor: 2169-5762 Québec inc. · creditor: Postes Canada · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 77153.89 · debtor: 2169-5762 Québec inc. · creditor: Primaris Management Inc / Place Du Royaume · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 14956.78 · debtor: 2169-5762 Québec inc. · creditor: Promenades Boul. Wallberg Inc. · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 5555.59 · debtor: 2169-5762 Québec inc. · creditor: Puma United Canada ULC · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 39528.98 · debtor: 2169-5762 Québec inc. · creditor: Puma · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 10628.01 · debtor: 2169-5762 Québec inc. · creditor: Purolator Courrier Ltd · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 201.21 · debtor: 2169-5762 Québec inc. · creditor: Refrigeration Nordic · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 491.93 · debtor: 2169-5762 Québec inc. · creditor: Remi Bouchard Electrique · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 880.24 · debtor: 2169-5762 Québec inc. · creditor: RGIS · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 2657.07 · debtor: 2169-5762 Québec inc. · creditor: Saisons Air · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 217899.7 · debtor: 2169-5762 Québec inc. · creditor: Sandalwood · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 137.97 · debtor: 2169-5762 Québec inc. · creditor: Serrurier Rancourt · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 7372.26 · debtor: 2169-5762 Québec inc. · creditor: Posimage · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 570.28 · debtor: 2169-5762 Québec inc. · creditor: Services De Climatisation Daneau · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 558.59 · debtor: 2169-5762 Québec inc. · creditor: Services Frimas inc. · currency: CAD
- unsecured creditorspage: 13 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 299.34 · debtor: 2169-5762 Québec inc. · creditor: Services Matrec inc. · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 383.92 · debtor: 2169-5762 Québec inc. · creditor: Xerox Canada Limitée · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 81123.45 · debtor: 2169-5762 Québec inc. · creditor: Shoe Tech Canada CAD · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 469588.05 · debtor: 2169-5762 Québec inc. · creditor: Skechers Usa Canada inc. · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 7483.16 · debtor: 2169-5762 Québec inc. · creditor: Substance Stratégies Numériques · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 8212.54 · debtor: 2169-5762 Québec inc. · creditor: Transport Levasse · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 22286.98 · debtor: 2169-5762 Québec inc. · creditor: Trend Marketing Wholesale inc. · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 19600.09 · debtor: 2169-5762 Québec inc. · creditor: Trudel Alliance S.E.C. · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 79906.6 · debtor: 2169-5762 Québec inc. · creditor: TT Group Limited · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1690.13 · debtor: 2169-5762 Québec inc. · creditor: United Legwear Canada LLC · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 109367.18 · debtor: 2169-5762 Québec inc. · creditor: Wolverine Wordwide Canada ULC · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 1415.2 · debtor: 2169-5762 Québec inc. · creditor: Vif Communication · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 264.44 · debtor: 2169-5762 Québec inc. · creditor: Ville De Saguenay · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 573.56 · debtor: 2169-5762 Québec inc. · creditor: Ville De Sainte-Catherine-de-la-Jacques-Cartier · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 691.19 · debtor: 2169-5762 Québec inc. · creditor: Vitrerie EFG inc. · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 97.73 · debtor: 2169-5762 Québec inc. · creditor: Vitrerie Saran inc. · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 22976.54 · debtor: 2169-5762 Québec inc. · creditor: Walter's · currency: CAD
- unsecured creditorspage: 14 · as of: 2020-11-03 · basis: Listing of Creditors as reported, montant déclaré · amount: 266.14 · debtor: 2169-5762 Québec inc. · creditor: Waste Management · currency: CAD