Quebec · Bankruptcy

Avis de faillite

Notice to creditors · 23 October 2026 · French

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appointeeRaymond Chabot Inc.
appointee rolesyndic
commencement date21 October 2026
court file no150-11-006196-265
statutory basisparagraphe 102(1) de la Loi
financial positionnote: Balance-sheet cover page states assets $3.00 and liabilities $1,228,155.87 (secured $1,045,244.25; preferred $1,105.65; unsecured $181,808.97; contingent $0), deficit $-1,228,155.87; the liabilities list total reads $1,228,158.87 (internal $3.00 difference from the cover page). The asset list shows total estimated realizable $3.00 but a total stated value of $630,003.00 (immeuble at $600,000, furniture and equipment $25,000, inventory $5,000, plus three items at $1 each); the three $1 items are equipment subject to GRENKE leases. Form 78 contains no stated reasons for financial difficulties. · page: 6 · as at: 2026-10-14 · basis: Form 78 (Bilan – Faillite d'une personne morale) sworn/solemnly declared by the debtor's representative Emmanuel Ross-Morel on 14 October 2026; amounts as declared and estimated by the bankrupt, not audited · scope: Single entity: 9477-8990 Québec inc. Dépanneur Langelier (assignment in bankruptcy filed 21 October 2026) · currency: CAD · total assets: 3 · total liabilities: 1228158.87
unsecured creditorspage: 9 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 292.58 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: BEAULIEU TOTALE SECURITÉ · currency: CAD
unsecured creditorsnote: Payroll source deductions; preferred/priority column, reason: 'Deemed trust in favour of the Crown' (deemed trust class). · page: 9 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 1105.65 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Agence du Revenu du Canada (QC) — DAS (retenues à la source) · currency: CAD
unsecured creditorspage: 9 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 3629.59 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: AXIOME CPA INC · currency: CAD
unsecured creditorsnote: Sales tax (GST); listed as unsecured on Form 78 (priority column blank for this line). · page: 9 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 9190.35 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Agence du Revenu du Canada (QC) — TPS · currency: CAD
secured creditorsnote: Amount as declared by the debtor on the Form 78 balance sheet (bankrupt's declaration, not proven claim). Secured portion; estimated surplus/deficit of security shown as $0.00. · page: 10 · as of: 2026-10-14 · amount: 540600 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Caisse Desjardins de Jonquière · currency: CAD · security: Hypothèque sur biens immeubles (Desjardins Prêt 01); asset securing: immeuble at 2465, rue Brodeur, Jonquière (cadastre 4 687 325), listed in Form 78 at $600,000 estimated realizable
unsecured creditorspage: 10 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 528.35 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: BLACKBURN & BLACKBURN · currency: CAD
unsecured creditorspage: 10 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 1063.52 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: BLACKBURN SERVICE D'INVENTAIRE · currency: CAD
unsecured creditorsnote: Line of credit; shown in the unsecured column on Form 78 despite the same creditor holding the secured hypothec. · page: 10 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (prêt bancaire, unsecured column) · amount: 85000 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Caisse Desjardins de Jonquière — Marge de crédit · currency: CAD
unsecured creditorspage: 11 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 1977.08 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Caisse Desjardins de Jonquière — VISA ****3019 · currency: CAD
unsecured creditorspage: 11 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 2423.91 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Caisse Desjardins de Jonquière — VISA ****4017 · currency: CAD
unsecured creditorspage: 11 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 1013.84 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: CHOCO-ACCRO INC · currency: CAD
unsecured creditorspage: 11 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 4988.53 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Caisse Desjardins de Jonquière — VISA ****5014 · currency: CAD
unsecured creditorspage: 11 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 55 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: CHAMPIGNON BOREAL · currency: CAD
unsecured creditorspage: 12 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 1559.34 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: DIEU DU CIEL · currency: CAD
unsecured creditorspage: 12 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 135.62 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: EVERGUARD · currency: CAD
unsecured creditorsnote: School taxes; declared at $0.00 (priority ref. 9). · page: 12 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 0 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Commission de services scolaire De La Jonquière · currency: CAD
unsecured creditorspage: 12 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 3065.9 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: DENEIGEMENT NORDIK · currency: CAD
unsecured creditorspage: 12 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 251.68 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: EQUIPEMENTS CLAUDE PEDNEAULT · currency: CAD
secured creditorsnote: Declared as 'Comptes à payer' type but placed in secured column with asset reference. Equipment lease financing (PPSA/PMSI-type); amount as declared by the debtor. · page: 13 · as of: 2026-10-14 · amount: 21000 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: GRENKE (crédit-bail 155-12804 réfrigérateur) · currency: CAD · security: Lease on refrigerator (M6KP0075CAV1); listed in the secured column against asset ref. 11
secured creditorsnote: Amount as declared by the debtor on Form 78. · page: 13 · as of: 2026-10-14 · amount: 5940.33 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: GRENKE (crédit-bail 155-12769 - équipement de boucherie) · currency: CAD · security: Hypothèques ou droits réels mobiliers; butchery equipment lease; asset ref. 10
secured creditorsnote: Declared as 'Comptes à payer' type but placed in secured column with asset reference. Equipment lease financing; amount as declared by the debtor. Gas pumps valued in Form 78 asset list at $1. · page: 13 · as of: 2026-10-14 · amount: 75000 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: GRENKE (crédit-bail 155-12946 - 3 pompes à essence) · currency: CAD · security: Lease on 3 gas pumps; listed in the secured column against asset ref. 12
unsecured creditorspage: 13 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 1153.79 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: GROUPE KONEX · currency: CAD
unsecured creditorspage: 13 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 293.84 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: FROMAGERIE LEHMANN · currency: CAD
unsecured creditorspage: 14 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 7389.92 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Hydro-Jonquière (compte 0117696) · currency: CAD
unsecured creditorspage: 14 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 217.4 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: LA SOUCHE · currency: CAD
unsecured creditorspage: 14 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 6753.45 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: LA MAISON DU PAIN · currency: CAD
unsecured creditorspage: 14 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 510.15 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: JEROME DUBOIS VA · currency: CAD
unsecured creditorspage: 14 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 2023 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: IMPERIAL TOBACCO CANADA · currency: CAD
unsecured creditorspage: 15 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 3938.8 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: MATREC · currency: CAD
unsecured creditorspage: 15 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 36.42 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: LACOBOIES INC · currency: CAD
unsecured creditorspage: 15 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 138 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: LAVEURS DE VITRES SAGUENAY · currency: CAD
unsecured creditorspage: 15 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 13621.18 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: LE GROUPE SAGA · currency: CAD
unsecured creditorspage: 15 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 59.88 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: LES PRODUITS LA LA INC · currency: CAD
unsecured creditorsnote: Sales tax (QST); listed as unsecured on Form 78. · page: 16 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 1955.91 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Ministère du Revenu du Québec — TVQ · currency: CAD
unsecured creditorspage: 16 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 391.42 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: MICRO LE PAVILLON NOIR · currency: CAD
unsecured creditorspage: 16 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 320.46 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: MIEL DES RUISSEAUX MARINADE DG · currency: CAD
unsecured creditorsnote: Payroll source deductions; declared at $0.00; reason 'Deemed trust in favour of the Crown'. · page: 16 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor · amount: 0 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Ministère du Revenu du Québec — DAS (retenues à la source) · currency: CAD
secured creditorsnote: Amount as declared by the debtor on Form 78. Ranking relative to the Desjardins hypothec not stated. · page: 17 · as of: 2026-10-14 · amount: 225000 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Nancy Tremblay et François Gauthier · currency: CAD · security: Hypothèque sur biens immeubles, RDPRM 24-1382391-0001; listed in Form 78 as secured by the same immeuble
unsecured creditorspage: 17 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 59 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: PAG PRODUITS ALIMENTAIRES ENR · currency: CAD
unsecured creditorspage: 17 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 12446.73 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: MOLSON COORS · currency: CAD
unsecured creditorspage: 17 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 1075.02 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: NETTOYAGE CONDUITS SOUTERRAIN · currency: CAD
unsecured creditorspage: 17 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 802.18 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: NOCTEM · currency: CAD
secured creditorsnote: Amount as declared by the debtor on Form 78. · page: 18 · as of: 2026-10-14 · amount: 155000 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Pétroles Cadeko inc. · currency: CAD · security: Listed as secured ('Autre passif ou réclamation'); security asset reference 9 (the immeuble); nature of security not stated
unsecured creditorspage: 18 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 150.15 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: PROPANE MM · currency: CAD
unsecured creditorspage: 18 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 4139.1 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: S.D.S · currency: CAD
unsecured creditorspage: 18 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 6246.17 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: SERVICES PETROLIERS MT · currency: CAD
unsecured creditorspage: 18 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 477.45 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: SAGUENAY BALZAC PORTES DE GARAGE · currency: CAD
secured creditorsnote: Municipal taxes; priority reason per Form 78 footnote category 'Taxes municipales'. Amount as declared by the debtor. · page: 19 · as of: 2026-10-14 · amount: 22703.92 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: Ville de Saguenay · currency: CAD · security: Taxes municipales; listed in the secured column, secured against the immeuble (asset ref. 9)
unsecured creditorspage: 19 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 2070.26 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: TREMBLAY THIVIERGE INC · currency: CAD
unsecured creditorspage: 19 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 341 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: VIDÉOTRON · currency: CAD
unsecured creditorspage: 19 · as of: 2026-10-14 · basis: Form 78 balance sheet as declared by the debtor (comptes à payer) · amount: 23 · debtor: 9477-8990 Québec inc. Dépanneur Langelier · creditor: VALERE D'ANJOU · currency: CAD

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