Quebec · Bankruptcy
Avis de faillite
Notice to creditors · 28 October 2026 · French
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 filing28 verified
- appointeeRaymond Chabot Inc.
- appointee rolesyndic
- commencement date26 October 2026
- court file no700-11-023535-265
- financial positionnote: Assets are $1.00 cash in bank only. Liabilities: secured $0.00, preferred $690.09, unsecured $200,755.70, contingent $0.00. Stated deficiency $201,444.79 (document also shows 'surplus' of $201,445.79, apparently total liabilities). Stated reason for financial difficulty: insufficient revenue to pay debts. Asset list shows no real property, equipment, inventory or receivables. No secured creditors are listed (secured creditors $0.00). Total liabilities appear to be $201,445.79 versus the sum of components $201,445.79. · page: 5 · as at: 2026-10-23 · basis: Form 78 balance sheet (bankrupt corporation) declared solemnly by an authorized director of 4370155 Canada Inc; estimates by the bankrupt, not audited · scope: Single entity: 4370155 Canada Inc (bankrupt, assignment filed 2026-10-26; trustee Raymond Chabot Inc.) · currency: CAD · total assets: 1 · total liabilities: 201445.79
- unsecured creditorsnote: Cotisation; $0.00 listed · page: 8 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 0 · debtor: 4370155 Canada Inc · creditor: CNESST - Centre de recouvrement Est · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 8 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 1210.53 · debtor: 4370155 Canada Inc · creditor: Acomba · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 8 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 1064.12 · debtor: 4370155 Canada Inc · creditor: Acceo Solution Inc. · currency: CAD
- unsecured creditorsnote: Corporate income taxes; listed as unsecured, no priority claimed on this line · page: 8 · basis: Statement of affairs (Form 78) as declared by the debtor; liability date shown as 1900-01 (not stated) · amount: 17138.03 · debtor: 4370155 Canada Inc · creditor: Agence du Revenu du Canada (QC) - Impôts d'entreprise · currency: CAD
- unsecured creditorsnote: Source deductions; reason for priority 'Deemed trust in favour of the Crown' but priority amount $0.00 and claim amount $0.00 · page: 8 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 0 · debtor: 4370155 Canada Inc · creditor: Agence du Revenu du Canada (QC) - DAS · currency: CAD
- unsecured creditorsnote: Accounts payable; invoice 03-37-12 · page: 9 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 855.11 · debtor: 4370155 Canada Inc · creditor: GROUPE ACCISST · currency: CAD
- unsecured creditorsnote: Accounts payable; invoice 673786 · page: 9 · as of: 2025-02 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 95.07 · debtor: 4370155 Canada Inc · creditor: GENERAL BEARING SERVICE INC. · currency: CAD
- unsecured creditorsnote: Other liability or claim · page: 9 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 5000 · debtor: 4370155 Canada Inc · creditor: Hydro-Québec · currency: CAD
- unsecured creditorsnote: Accounts payable; account no. 975 · page: 9 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 9376.58 · debtor: 4370155 Canada Inc · creditor: Halltech inc. · currency: CAD
- unsecured creditorsnote: Accounts payable; client no. 19770 · page: 9 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 3654.22 · debtor: 4370155 Canada Inc · creditor: Emballage Jean Cartier inc. · currency: CAD
- unsecured creditorsnote: Other liability or claim · page: 9 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 2000 · debtor: 4370155 Canada Inc · creditor: Énergir, s.e.c. · currency: CAD
- unsecured creditorsnote: Unpaid rent (landlord); no priority claimed on the list · page: 10 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 129315.55 · debtor: 4370155 Canada Inc · creditor: Le Groupe Laval Aubin Ltée · currency: CAD
- unsecured creditorsnote: Corporate income taxes; $0.00 listed · page: 10 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 0 · debtor: 4370155 Canada Inc · creditor: Ministère du Revenu du Québec - Impôts · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 10 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 3053.92 · debtor: 4370155 Canada Inc · creditor: L&K industries · currency: CAD
- unsecured creditorsnote: Other liability or claim; ref. M3107735-0000 · page: 10 · as of: 2025-12 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 1173.05 · debtor: 4370155 Canada Inc · creditor: MATREC GFL ENVIRONEMENTAL INC. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 10 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 2000 · debtor: 4370155 Canada Inc · creditor: MB Électrique · currency: CAD
- unsecured creditorsnote: Accounts payable; invoice 324507 · page: 11 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 2927.84 · debtor: 4370155 Canada Inc · creditor: Papiers et emballages Arteau inc. · currency: CAD
- unsecured creditorsnote: GST/QST; listed as unsecured, no priority amount shown · page: 11 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 14131.21 · debtor: 4370155 Canada Inc · creditor: Ministère du Revenu du Québec - TPS & TVQ · currency: CAD
- unsecured creditorsnote: Source deductions; preferred/priority claim, reason: 'Deemed trust in favour of the Crown' (deemed trust class); equals the preferred-creditors total on the balance sheet · page: 11 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 690.09 · debtor: 4370155 Canada Inc · creditor: Ministère du Revenu du Québec - DAS · currency: CAD
- unsecured creditorsnote: Accounts payable; invoices 34234, 37171 and 38321 · page: 11 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 327.76 · debtor: 4370155 Canada Inc · creditor: Nord Ouest Climatisation inc. · currency: CAD
- unsecured creditorsnote: Other liability or claim; account no. 31486996 · page: 12 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 5476.43 · debtor: 4370155 Canada Inc · creditor: Telus Mobility - Telus Communication Inc (c/o General Credit Services inc.) · currency: CAD
- unsecured creditorsnote: Accounts payable; account no. 38588 · page: 12 · as of: 2025-09 · basis: Statement of affairs (Form 78) as declared by the debtor · amount: 1956.28 · debtor: 4370155 Canada Inc · creditor: Pièces d'Auto Lacroix · currency: CAD
- secured creditors