Alberta · CCAA
Affidavit of R. French - 2026.06.29 (Part 4 of 4)
Affidavit · 25 June 2026
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What we verified from this filing1 verified
- financial positionnote: Exhibit “S” to the Affidavit of Russell French (affirmed 2026-06-25). Document is two T2 corporate income tax returns for related companies in the MTE Logistix group; it names no creditors and gives no secured/unsecured breakdown. Totals left null because the figures are per-entity (not a consolidated debtor statement) and Active Warehousing's two Schedule 100 presentations conflict. Active Warehousing Inc. (tax year-end 2025-08-20): detailed Schedule 100 (p12) states total assets 614,053 and total liabilities 1,542,812; condensed GIFI Schedule 100 (p16) states total assets 12,000 and total liabilities 940,759 — assets and liabilities differ by an identical 602,053 between the two (gross vs. net presentation), both showing shareholder deficit -928,759 and retained-earnings deficit -928,959. HyDrive Forklift & Equipment Inc. (tax year-end 2025-08-20; both presentations agree, p34 & p38): total assets 70,990, total liabilities 415,770, shareholder deficit -344,780, retained-earnings deficit -344,790. · page: 12 · as at: 2025-08-20 · basis: GIFI balance sheet (Schedule 100) from filed T2 Corporation Income Tax Returns; tax-return exhibit prepared without audit; no creditor listing · scope: Per-entity, not consolidated; two related/associated companies of the MTE Logistix group as filed in one exhibit — Active Warehousing Inc. (BN 85883 4401 RC0001) and HyDrive Forklift & Equipment Inc. (BN 83307 4446 RC0001) · currency: CAD