Quebec · NOI
Notice to Creditors of Intention to make a Proposal – dated May 30, 2013
Notice to creditors · 30 May 2013
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing27 verified
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 496.58 · debtor: 9183-7831 Québec Inc. · creditor: MUSISELECT INC · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 750.8 · debtor: 9183-7831 Québec Inc. · creditor: AQUA-TECH INC. · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 255.82 · debtor: 9183-7831 Québec Inc. · creditor: ASS. RESTAURATEURS DU QUÉBEC · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 322.88 · debtor: 9183-7831 Québec Inc. · creditor: ASSURANCES DALBEC LTEE EN FIDÉICOMMIS · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 173232 · debtor: 9183-7831 Québec Inc. · creditor: BANQUE ROYALE DU CANADA · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 1266.1 · debtor: 9183-7831 Québec Inc. · creditor: BROSSARD FRERES INC · currency: CAD
- unsecured creditorsnote: related company (Commensal group) · page: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 227746.5 · debtor: 9183-7831 Québec Inc. · creditor: COMMENSAL S.E.C. · currency: CAD
- unsecured creditorsnote: related company (Commensal group) · page: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 87972.95 · debtor: 9183-7831 Québec Inc. · creditor: COMMENSAL 2007 (PUB) · currency: CAD
- unsecured creditorsnote: regulatory (Quebec workplace insurance board) · page: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 582.79 · debtor: 9183-7831 Québec Inc. · creditor: CSST · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 371.25 · debtor: 9183-7831 Québec Inc. · creditor: DESPRES LAPORTE · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 2058.04 · debtor: 9183-7831 Québec Inc. · creditor: ECOLAB · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 2314.96 · debtor: 9183-7831 Québec Inc. · creditor: GAZ METROPOLITAIN INC · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 45193.1 · debtor: 9183-7831 Québec Inc. · creditor: GESTION C. D'ACHAT FAUBOURG BOISBRIAND INC. · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 3453.75 · debtor: 9183-7831 Québec Inc. · creditor: HYDRO-QUEBEC · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 9741.27 · debtor: 9183-7831 Québec Inc. · creditor: J.G. RIVE SUD FRUITS ET LEGUMES INC. · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 42449.35 · debtor: 9183-7831 Québec Inc. · creditor: JOLI-COEUR, LACASSE S.E.N.C.R.L · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 558.79 · debtor: 9183-7831 Québec Inc. · creditor: LES SERVICES G&K (QUÉBEC) INC · currency: CAD
- unsecured creditorspage: 3 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 33817.26 · debtor: 9183-7831 Québec Inc. · creditor: MULTI PLUS D.M. INC. · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 414.8 · debtor: 9183-7831 Québec Inc. · creditor: T.J. PROTECTION DE L'ENVIRONNEMENT · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 763.68 · debtor: 9183-7831 Québec Inc. · creditor: OPTIMUM TALENT · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 827.84 · debtor: 9183-7831 Québec Inc. · creditor: PAYSAGISTES D'INTERIEUR VERTIGE INC · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 718.59 · debtor: 9183-7831 Québec Inc. · creditor: POS TERMINAL 2000 · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 587.81 · debtor: 9183-7831 Québec Inc. · creditor: POSIMAGE ENSEIGNES PERSONNALISÉES · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 3104.33 · debtor: 9183-7831 Québec Inc. · creditor: RAYMOND CHABOT GRANT THORNTON · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 3244.25 · debtor: 9183-7831 Québec Inc. · creditor: RESTAURANTS PACINI INC. · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 408.74 · debtor: 9183-7831 Québec Inc. · creditor: SERVICES BIO-CONTROLE INC. · currency: CAD
- unsecured creditorspage: 4 · as of: NOI filing date · basis: Listing of Creditors with claims of $250 or more, as reported · amount: 1098.97 · debtor: 9183-7831 Québec Inc. · creditor: VENTILABEC INC. · currency: CAD