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15/12/2019 État des résultats

État des résultats


Mdm. Maira Alejandra Garcia Almeida & ,5710, Boulevard
du Chanoine-moreau , App. #1,Trois-Rivères, Québec,
Nom: 9372-8475 Québec inc. (Maira Alejandra Garcia Alme Adr.résidence:
Canada,G8Y 1S5,# Cell:(819)640-7988, , ,
mayita19802009@hotmail.com
Numéro
TPS:
772 855 680 RT0001 Numéro TVP: 122 538 1352 TQ0001
Numéro
NEQ:
117 340 2067 Message

Rapport sommaire
Période Compte Période ACJ
2019/11 Rev contrat/Contract Rev:Rev contrat/Contract Rev $2,419.81 $18,698.78
Rev contrat/Contract Rev:Rev contrat/Contract Rev (MOD) $12,828.27 $120,097.80
Revenus supp/Add. Revenue:Revenus supp/Add. Revenue - -$16,534.25
Revenus supp/Add. Revenue:Revenus supp/Add. Revenue (MOD) - $18,765.91
Autres Revenus/Other Revenue:Rev non charge/Non charge inc - $18,120.44
Autres Revenus/Other Revenue:Rev non charge/Non charge (MOD) - $20,492.43
---------- Total revenues/Total income $15,248.08 $179,641.10
Fr Matériaux / Supplies Fees $412.66 $7,889.93
Fr réparation / Equip. repair - -$538.93
---------- Total cost of goods sold /Total coût des marchandises vendues $412.66 $7,351.00
Fr franchiseur/Franchisor Fees:Adminstration (10%) $1,524.81 $14,102.87
Fr franchiseur/Franchisor Fees:Administration (1,5%) $28.65 $315.15
Fr franchiseur/Franchisor Fees:Cente d'appel/Call center (1%) $69.39 $594.49
Fr franchiseur/Franchisor Fees:Redevance/Royalties (7%) $1,067.40 $9,872.14
Fr Finance/Financing fees (Fe):Contrat/Contract $514.52 $4,837.69
Fr Finance/Financing fees (Fe):Équipement/Equipment $313.73 $3,298.52
Fr Finance/Financing fees (Fe):Mise de fond/Down payment $82.00 $1,283.09
Fr Finance/Financing fees (Fe):Intérêts/Interest $158.10 $1,602.40
Salaires/Salaries:Salaires/Salaries - $20,575.12
Autres frais/Other fees - $1.00
---------- Total Dépenses/Total expenses $3,758.60 $56,482.47
Prov ventes / Sales prov $1,524.81 $14,102.87
Prov décapage / Strip prov $92.70 -$92.70
Remb (avance)/Refund (advance) - $34,078.42

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15/12/2019 État des résultats

---------- Total other expenses/Total dépenses autres $1,617.51 $48,088.59


---------- Retrait $9,459.31 $67,719.08

Prêts
Projet Prêt Note
BMO0551 Montant initial $146.28 Début 2018/01/28 Fermé 2019/10/28 Contrat - Transfert au solde
Pmnt/An 12 Nb paiement 21 Taux d'interêt 9.95 %
Paiement $7.62 Total i. $13.71 Total $159.99
Dernier 2019/10/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $146.28 2018/02/28 $6.41 $1.21 $6.41 $1.21 $139.87
2 $139.87 2018/03/28 $6.46 $1.16 $12.86 $2.37 $133.42
3 $133.42 2018/04/28 $6.51 $1.11 $19.38 $3.48 $126.90
4 $126.90 2018/05/28 $6.57 $1.05 $25.94 $4.53 $120.34
5 $120.34 2018/06/28 $6.62 $1.00 $32.56 $5.53 $113.72
6 $113.72 2018/07/28 $6.68 $0.94 $39.24 $6.47 $107.04
7 $107.04 2018/08/28 $6.73 $0.89 $45.97 $7.36 $100.31
8 $100.31 2018/09/28 $6.79 $0.83 $52.76 $8.19 $93.52
9 $93.52 2018/10/28 $6.84 $0.78 $59.60 $8.97 $86.68
10 $86.68 2018/11/28 $6.90 $0.72 $66.50 $9.69 $79.78
11 $79.78 2018/12/28 $6.96 $0.66 $73.46 $10.35 $72.82
12 $72.82 2019/01/28 $7.01 $0.60 $80.47 $10.95 $65.81
13 $65.81 2019/02/28 $7.07 $0.55 $87.54 $11.50 $58.74
14 $58.74 2019/03/28 $7.13 $0.49 $94.68 $11.98 $51.60
15 $51.60 2019/04/28 $7.19 $0.43 $101.87 $12.41 $44.41
16 $44.41 2019/05/28 $7.25 $0.37 $109.12 $12.78 $37.16
17 $37.16 2019/06/28 $7.31 $0.31 $116.43 $13.09 $29.85
18 $29.85 2019/07/28 $7.37 $0.25 $123.80 $13.34 $22.48
19 $22.48 2019/08/28 $7.43 $0.19 $131.23 $13.52 $15.05
20 $15.05 2019/09/28 $7.49 $0.12 $138.72 $13.65 $7.56
21 $7.56 2019/10/28 $7.56 $0.06 $146.28 $13.71 $0.00
Pharmaprix # 25 (des Forges) Montant initial $3,037.74 Début 2018/01/28 Fermé 2020/04/28 T300E-10829317
Pmnt/An 12 Nb paiement 27 Taux d'interêt 11 %
Paiement $127.52 Total i. $405.24 Total $3,442.98
Dernier 2019/11/28 Note ND
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# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $3,037.74 2018/02/28 $99.67 $27.85 $99.67 $27.85 $2,938.07
2 $2,938.07 2018/03/28 $100.59 $26.93 $200.26 $54.78 $2,837.48
3 $2,837.48 2018/04/28 $101.51 $26.01 $301.77 $80.79 $2,735.98
4 $2,735.98 2018/05/28 $102.44 $25.08 $404.20 $105.87 $2,633.54
5 $2,633.54 2018/06/28 $103.38 $24.14 $507.58 $130.01 $2,530.16
6 $2,530.16 2018/07/28 $104.32 $23.19 $611.91 $153.20 $2,425.84
7 $2,425.84 2018/08/28 $105.28 $22.24 $717.19 $175.44 $2,320.55
8 $2,320.55 2018/09/28 $106.25 $21.27 $823.43 $196.71 $2,214.31
9 $2,214.31 2018/10/28 $107.22 $20.30 $930.65 $217.01 $2,107.09
10 $2,107.09 2018/11/28 $108.20 $19.31 $1,038.86 $236.32 $1,998.89
11 $1,998.89 2018/12/28 $109.19 $18.32 $1,148.05 $254.65 $1,889.69
12 $1,889.69 2019/01/28 $110.20 $17.32 $1,258.25 $271.97 $1,779.50
13 $1,779.50 2019/02/28 $111.21 $16.31 $1,369.45 $288.28 $1,668.29
14 $1,668.29 2019/03/28 $112.23 $15.29 $1,481.68 $303.57 $1,556.06
15 $1,556.06 2019/04/28 $113.25 $14.26 $1,594.93 $317.84 $1,442.81
16 $1,442.81 2019/05/28 $114.29 $13.23 $1,709.22 $331.06 $1,328.52
17 $1,328.52 2019/06/28 $115.34 $12.18 $1,824.56 $343.24 $1,213.18
18 $1,213.18 2019/07/28 $116.40 $11.12 $1,940.96 $354.36 $1,096.78
19 $1,096.78 2019/08/28 $117.46 $10.05 $2,058.42 $364.42 $979.32
20 $979.32 2019/09/28 $118.54 $8.98 $2,176.97 $373.39 $860.78
21 $860.78 2019/10/28 $119.63 $7.89 $2,296.59 $381.28 $741.15
22 $741.15 2019/11/28 $120.72 $6.79 $2,417.32 $388.08 $620.42
23 $620.42 2019/12/28 $121.83 $5.69 $2,539.15 $393.76 $498.59
24 $498.59 2020/01/28 $122.95 $4.57 $2,662.09 $398.33 $375.65
25 $375.65 2020/02/28 $124.07 $3.44 $2,786.17 $401.78 $251.57
26 $251.57 2020/03/28 $125.21 $2.31 $2,911.38 $404.08 $126.36
27 $126.36 2020/04/28 $126.36 $1.16 $3,037.74 $405.24 $0.00
Pharmaprix # 25 (des Forges) Montant initial $5,075.37 Début 2018/01/28 Fermé 2022/07/28 Polisseuse (SN : B5-10710963)
Pmnt/An 12 Nb paiement 54 Taux d'interêt 11 %
Paiement $119.58 Total i. $1,382.13 Total $6,457.50
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $5,075.37 2018/02/28 $73.06 $46.52 $73.06 $46.52 $5,002.31
2 $5,002.31 2018/03/28 $73.73 $45.85 $146.79 $92.38 $4,928.58
3 $4,928.58 2018/04/28 $74.40 $45.18 $221.19 $137.56 $4,854.18
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4 $4,854.18 2018/05/28 $75.09 $44.50 $296.28 $182.05 $4,779.09


5 $4,779.09 2018/06/28 $75.77 $43.81 $372.05 $225.86 $4,703.32
6 $4,703.32 2018/07/28 $76.47 $43.11 $448.52 $268.98 $4,626.85
7 $4,626.85 2018/08/28 $77.17 $42.41 $525.69 $311.39 $4,549.68
8 $4,549.68 2018/09/28 $77.88 $41.71 $603.57 $353.09 $4,471.80
9 $4,471.80 2018/10/28 $78.59 $40.99 $682.16 $394.09 $4,393.21
10 $4,393.21 2018/11/28 $79.31 $40.27 $761.48 $434.36 $4,313.90
11 $4,313.90 2018/12/28 $80.04 $39.54 $841.52 $473.90 $4,233.86
12 $4,233.86 2019/01/28 $80.77 $38.81 $922.29 $512.71 $4,153.08
13 $4,153.08 2019/02/28 $81.51 $38.07 $1,003.80 $550.78 $4,071.57
14 $4,071.57 2019/03/28 $82.26 $37.32 $1,086.06 $588.10 $3,989.31
15 $3,989.31 2019/04/28 $83.01 $36.57 $1,169.08 $624.67 $3,906.29
16 $3,906.29 2019/05/28 $83.78 $35.81 $1,252.85 $660.48 $3,822.52
17 $3,822.52 2019/06/28 $84.54 $35.04 $1,337.40 $695.52 $3,737.98
18 $3,737.98 2019/07/28 $85.32 $34.26 $1,422.71 $729.78 $3,652.66
19 $3,652.66 2019/08/28 $86.10 $33.48 $1,508.82 $763.27 $3,566.56
20 $3,566.56 2019/09/28 $86.89 $32.69 $1,595.71 $795.96 $3,479.67
21 $3,479.67 2019/10/28 $87.69 $31.90 $1,683.39 $827.86 $3,391.98
22 $3,391.98 2019/11/28 $88.49 $31.09 $1,771.88 $858.95 $3,303.49
23 $3,303.49 2019/12/28 $89.30 $30.28 $1,861.18 $889.23 $3,214.19
24 $3,214.19 2020/01/28 $90.12 $29.46 $1,951.30 $918.70 $3,124.07
25 $3,124.07 2020/02/28 $90.95 $28.64 $2,042.25 $947.33 $3,033.12
26 $3,033.12 2020/03/28 $91.78 $27.80 $2,134.03 $975.14 $2,941.34
27 $2,941.34 2020/04/28 $92.62 $26.96 $2,226.65 $1,002.10 $2,848.72
28 $2,848.72 2020/05/28 $93.47 $26.11 $2,320.12 $1,028.21 $2,755.25
29 $2,755.25 2020/06/28 $94.33 $25.26 $2,414.45 $1,053.47 $2,660.93
30 $2,660.93 2020/07/28 $95.19 $24.39 $2,509.64 $1,077.86 $2,565.73
31 $2,565.73 2020/08/28 $96.06 $23.52 $2,605.70 $1,101.38 $2,469.67
32 $2,469.67 2020/09/28 $96.94 $22.64 $2,702.65 $1,124.02 $2,372.73
33 $2,372.73 2020/10/28 $97.83 $21.75 $2,800.48 $1,145.77 $2,274.89
34 $2,274.89 2020/11/28 $98.73 $20.85 $2,899.21 $1,166.62 $2,176.16
35 $2,176.16 2020/12/28 $99.64 $19.95 $2,998.84 $1,186.57 $2,076.53
36 $2,076.53 2021/01/28 $100.55 $19.03 $3,099.39 $1,205.61 $1,975.98
37 $1,975.98 2021/02/28 $101.47 $18.11 $3,200.86 $1,223.72 $1,874.51
38 $1,874.51 2021/03/28 $102.40 $17.18 $3,303.26 $1,240.90 $1,772.11
39 $1,772.11 2021/04/28 $103.34 $16.24 $3,406.60 $1,257.15 $1,668.77
40 $1,668.77 2021/05/28 $104.29 $15.30 $3,510.89 $1,272.44 $1,564.48

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15/12/2019 État des résultats

41 $1,564.48 2021/06/28 $105.24 $14.34 $3,616.13 $1,286.78 $1,459.24


42 $1,459.24 2021/07/28 $106.21 $13.38 $3,722.34 $1,300.16 $1,353.03
43 $1,353.03 2021/08/28 $107.18 $12.40 $3,829.52 $1,312.56 $1,245.85
44 $1,245.85 2021/09/28 $108.16 $11.42 $3,937.68 $1,323.98 $1,137.69
45 $1,137.69 2021/10/28 $109.15 $10.43 $4,046.84 $1,334.41 $1,028.54
46 $1,028.54 2021/11/28 $110.16 $9.43 $4,156.99 $1,343.84 $918.38
47 $918.38 2021/12/28 $111.16 $8.42 $4,268.16 $1,352.26 $807.22
48 $807.22 2022/01/28 $112.18 $7.40 $4,380.34 $1,359.66 $695.03
49 $695.03 2022/02/28 $113.21 $6.37 $4,493.55 $1,366.03 $581.82
50 $581.82 2022/03/28 $114.25 $5.33 $4,607.80 $1,371.36 $467.57
51 $467.57 2022/04/28 $115.30 $4.29 $4,723.10 $1,375.65 $352.27
52 $352.27 2022/05/28 $116.35 $3.23 $4,839.45 $1,378.88 $235.92
53 $235.92 2022/06/28 $117.42 $2.16 $4,956.87 $1,381.04 $118.50
54 $118.50 2022/07/28 $118.50 $1.09 $5,075.37 $1,382.13 $0.00
Pharmaprix # 25 (des Forges) Montant initial $2,058.99 Début 2018/01/28 Fermé 2020/05/28 Contrat - franchisé incorporé
Pmnt/An 12 Nb paiement 28 Taux d'interêt 9.95 %
Paiement $82.70 Total i. $256.74 Total $2,315.73
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $2,058.99 2018/02/28 $65.63 $17.07 $65.63 $17.07 $1,993.36
2 $1,993.36 2018/03/28 $66.18 $16.53 $131.81 $33.60 $1,927.18
3 $1,927.18 2018/04/28 $66.73 $15.98 $198.53 $49.58 $1,860.46
4 $1,860.46 2018/05/28 $67.28 $15.43 $265.81 $65.01 $1,793.18
5 $1,793.18 2018/06/28 $67.84 $14.87 $333.65 $79.87 $1,725.34
6 $1,725.34 2018/07/28 $68.40 $14.31 $402.05 $94.18 $1,656.94
7 $1,656.94 2018/08/28 $68.97 $13.74 $471.01 $107.92 $1,587.98
8 $1,587.98 2018/09/28 $69.54 $13.17 $540.55 $121.09 $1,518.44
9 $1,518.44 2018/10/28 $70.11 $12.59 $610.67 $133.68 $1,448.33
10 $1,448.33 2018/11/28 $70.70 $12.01 $681.36 $145.69 $1,377.63
11 $1,377.63 2018/12/28 $71.28 $11.42 $752.64 $157.11 $1,306.35
12 $1,306.35 2019/01/28 $71.87 $10.83 $824.52 $167.94 $1,234.48
13 $1,234.48 2019/02/28 $72.47 $10.24 $896.98 $178.18 $1,162.01
14 $1,162.01 2019/03/28 $73.07 $9.63 $970.05 $187.81 $1,088.94
15 $1,088.94 2019/04/28 $73.68 $9.03 $1,043.73 $196.84 $1,015.26
16 $1,015.26 2019/05/28 $74.29 $8.42 $1,118.02 $205.26 $940.97
17 $940.97 2019/06/28 $74.90 $7.80 $1,192.92 $213.06 $866.07

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18 $866.07 2019/07/28 $75.52 $7.18 $1,268.44 $220.24 $790.55


19 $790.55 2019/08/28 $76.15 $6.55 $1,344.59 $226.80 $714.40
20 $714.40 2019/09/28 $76.78 $5.92 $1,421.37 $232.72 $637.62
21 $637.62 2019/10/28 $77.42 $5.29 $1,498.79 $238.01 $560.20
22 $560.20 2019/11/28 $78.06 $4.64 $1,576.85 $242.65 $482.14
23 $482.14 2019/12/28 $78.71 $4.00 $1,655.56 $246.65 $403.43
24 $403.43 2020/01/28 $79.36 $3.35 $1,734.92 $250.00 $324.07
25 $324.07 2020/02/28 $80.02 $2.69 $1,814.93 $252.68 $244.06
26 $244.06 2020/03/28 $80.68 $2.02 $1,895.62 $254.71 $163.37
27 $163.37 2020/04/28 $81.35 $1.35 $1,976.97 $256.06 $82.02
28 $82.02 2020/05/28 $82.02 $0.68 $2,058.99 $256.74 $0.00
SAQ-33618 Montant initial $452.86 Début 2018/01/28 Fermé 2018/06/28 Polisseuse (SN: 900734-
Pmnt/An 12 Nb paiement 5 Taux d'interêt 11 % 70820211)
Paiement $93.08 Total i. $12.53 Total $465.39
Dernier 2018/06/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $452.86 2018/02/28 $88.93 $4.15 $88.93 $4.15 $363.93
2 $363.93 2018/03/28 $89.74 $3.34 $178.67 $7.49 $274.19
3 $274.19 2018/04/28 $90.56 $2.51 $269.23 $10.00 $183.63
4 $183.63 2018/05/28 $91.39 $1.68 $360.63 $11.68 $92.23
5 $92.23 2018/06/28 $92.23 $0.85 $452.86 $12.53 $0.00
BNC-0026-1 Montant initial $2,740.37 Début 2018/01/28 Fermé 2020/05/28 Extractor (SN: D16730204)
Pmnt/An 12 Nb paiement 28 Taux d'interêt 11 %
Paiement $111.41 Total i. $379.18 Total $3,119.55
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $2,740.37 2018/02/28 $86.29 $25.12 $86.29 $25.12 $2,654.08
2 $2,654.08 2018/03/28 $87.08 $24.33 $173.38 $49.45 $2,566.99
3 $2,566.99 2018/04/28 $87.88 $23.53 $261.26 $72.98 $2,479.11
4 $2,479.11 2018/05/28 $88.69 $22.73 $349.95 $95.71 $2,390.43
5 $2,390.43 2018/06/28 $89.50 $21.91 $439.45 $117.62 $2,300.93
6 $2,300.93 2018/07/28 $90.32 $21.09 $529.77 $138.71 $2,210.60
7 $2,210.60 2018/08/28 $91.15 $20.26 $620.91 $158.97 $2,119.46
8 $2,119.46 2018/09/28 $91.98 $19.43 $712.90 $178.40 $2,027.47
9 $2,027.47 2018/10/28 $92.83 $18.59 $805.73 $196.99 $1,934.64

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10 $1,934.64 2018/11/28 $93.68 $17.73 $899.40 $214.72 $1,840.97


11 $1,840.97 2018/12/28 $94.54 $16.88 $993.94 $231.60 $1,746.43
12 $1,746.43 2019/01/28 $95.40 $16.01 $1,089.35 $247.61 $1,651.03
13 $1,651.03 2019/02/28 $96.28 $15.13 $1,185.62 $262.74 $1,554.75
14 $1,554.75 2019/03/28 $97.16 $14.25 $1,282.78 $276.99 $1,457.59
15 $1,457.59 2019/04/28 $98.05 $13.36 $1,380.84 $290.35 $1,359.54
16 $1,359.54 2019/05/28 $98.95 $12.46 $1,479.79 $302.82 $1,260.58
17 $1,260.58 2019/06/28 $99.86 $11.56 $1,579.64 $314.37 $1,160.73
18 $1,160.73 2019/07/28 $100.77 $10.64 $1,680.42 $325.01 $1,059.96
19 $1,059.96 2019/08/28 $101.70 $9.72 $1,782.11 $334.73 $958.26
20 $958.26 2019/09/28 $102.63 $8.78 $1,884.74 $343.51 $855.63
21 $855.63 2019/10/28 $103.57 $7.84 $1,988.31 $351.35 $752.06
22 $752.06 2019/11/28 $104.52 $6.89 $2,092.83 $358.25 $647.54
23 $647.54 2019/12/28 $105.48 $5.94 $2,198.31 $364.18 $542.07
24 $542.07 2020/01/28 $106.44 $4.97 $2,304.75 $369.15 $435.62
25 $435.62 2020/02/28 $107.42 $3.99 $2,412.17 $373.15 $328.20
26 $328.20 2020/03/28 $108.40 $3.01 $2,520.57 $376.15 $219.80
27 $219.80 2020/04/28 $109.40 $2.01 $2,629.97 $378.17 $110.40
28 $110.40 2020/05/28 $110.40 $1.01 $2,740.37 $379.18 $0.00
Lupel Montant initial $1,586.35 Début 2018/05/28 Fermé 2021/05/28 MDF sur 3 mois
Pmnt/An 12 Nb paiement 36 Taux d'interêt 9.95 %
Paiement $51.15 Total i. $255.04 Total $1,841.39
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $1,586.35 2018/06/28 $38.00 $13.15 $38.00 $13.15 $1,548.35
2 $1,548.35 2018/07/28 $38.31 $12.84 $76.31 $25.99 $1,510.04
3 $1,510.04 2018/08/28 $38.63 $12.52 $114.94 $38.51 $1,471.41
4 $1,471.41 2018/09/28 $38.95 $12.20 $153.89 $50.71 $1,432.46
5 $1,432.46 2018/10/28 $39.27 $11.88 $193.16 $62.59 $1,393.19
6 $1,393.19 2018/11/28 $39.60 $11.55 $232.76 $74.14 $1,353.59
7 $1,353.59 2018/12/28 $39.93 $11.22 $272.68 $85.37 $1,313.67
8 $1,313.67 2019/01/28 $40.26 $10.89 $312.94 $96.26 $1,273.41
9 $1,273.41 2019/02/28 $40.59 $10.56 $353.53 $106.82 $1,232.82
10 $1,232.82 2019/03/28 $40.93 $10.22 $394.46 $117.04 $1,191.89
11 $1,191.89 2019/04/28 $41.27 $9.88 $435.73 $126.92 $1,150.62
12 $1,150.62 2019/05/28 $41.61 $9.54 $477.34 $136.46 $1,109.02

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOME… 7/25
15/12/2019 État des résultats

13 $1,109.02 2019/06/28 $41.95 $9.20 $519.29 $145.66 $1,067.06


14 $1,067.06 2019/07/28 $42.30 $8.85 $561.59 $154.51 $1,024.76
15 $1,024.76 2019/08/28 $42.65 $8.50 $604.24 $163.00 $982.11
16 $982.11 2019/09/28 $43.01 $8.14 $647.25 $171.15 $939.10
17 $939.10 2019/10/28 $43.36 $7.79 $690.61 $178.93 $895.74
18 $895.74 2019/11/28 $43.72 $7.43 $734.34 $186.36 $852.01
19 $852.01 2019/12/28 $44.09 $7.06 $778.42 $193.42 $807.93
20 $807.93 2020/01/28 $44.45 $6.70 $822.87 $200.12 $763.48
21 $763.48 2020/02/28 $44.82 $6.33 $867.69 $206.45 $718.66
22 $718.66 2020/03/28 $45.19 $5.96 $912.88 $212.41 $673.47
23 $673.47 2020/04/28 $45.57 $5.58 $958.45 $218.00 $627.90
24 $627.90 2020/05/28 $45.94 $5.21 $1,004.39 $223.20 $581.96
25 $581.96 2020/06/28 $46.32 $4.83 $1,050.72 $228.03 $535.63
26 $535.63 2020/07/28 $46.71 $4.44 $1,097.43 $232.47 $488.93
27 $488.93 2020/08/28 $47.10 $4.05 $1,144.52 $236.52 $441.83
28 $441.83 2020/09/28 $47.49 $3.66 $1,192.01 $240.19 $394.34
29 $394.34 2020/10/28 $47.88 $3.27 $1,239.89 $243.46 $346.46
30 $346.46 2020/11/28 $48.28 $2.87 $1,288.16 $246.33 $298.19
31 $298.19 2020/12/28 $48.68 $2.47 $1,336.84 $248.80 $249.51
32 $249.51 2021/01/28 $49.08 $2.07 $1,385.92 $250.87 $200.43
33 $200.43 2021/02/28 $49.49 $1.66 $1,435.41 $252.53 $150.94
34 $150.94 2021/03/28 $49.90 $1.25 $1,485.31 $253.79 $101.04
35 $101.04 2021/04/28 $50.31 $0.84 $1,535.62 $254.62 $50.73
36 $50.73 2021/05/28 $50.73 $0.42 $1,586.35 $255.04 $0.00
Molson Canada (Centre de Montant initial $3,599.99 Début 2018/08/28 Fermé 2021/08/28 MDF sur 3 mois
distribution) Sherbrooke Pmnt/An 12 Nb paiement 36 Taux d'interêt 9.95 %
Paiement $116.08 Total i. $578.78 Total $4,178.77
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $3,599.99 2018/09/28 $86.23 $29.85 $86.23 $29.85 $3,513.76
2 $3,513.76 2018/10/28 $86.94 $29.13 $173.17 $58.98 $3,426.82
3 $3,426.82 2018/11/28 $87.66 $28.41 $260.83 $87.40 $3,339.16
4 $3,339.16 2018/12/28 $88.39 $27.69 $349.22 $115.09 $3,250.77
5 $3,250.77 2019/01/28 $89.12 $26.95 $438.34 $142.04 $3,161.65
6 $3,161.65 2019/02/28 $89.86 $26.22 $528.21 $168.26 $3,071.78
7 $3,071.78 2019/03/28 $90.61 $25.47 $618.81 $193.73 $2,981.18

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOME… 8/25
15/12/2019 État des résultats

8 $2,981.18 2019/04/28 $91.36 $24.72 $710.17 $218.44 $2,889.82


9 $2,889.82 2019/05/28 $92.12 $23.96 $802.29 $242.41 $2,797.70
10 $2,797.70 2019/06/28 $92.88 $23.20 $895.17 $265.60 $2,704.82
11 $2,704.82 2019/07/28 $93.65 $22.43 $988.82 $288.03 $2,611.17
12 $2,611.17 2019/08/28 $94.43 $21.65 $1,083.24 $309.68 $2,516.75
13 $2,516.75 2019/09/28 $95.21 $20.87 $1,178.45 $330.55 $2,421.54
14 $2,421.54 2019/10/28 $96.00 $20.08 $1,274.45 $350.63 $2,325.54
15 $2,325.54 2019/11/28 $96.79 $19.28 $1,371.24 $369.91 $2,228.75
16 $2,228.75 2019/12/28 $97.60 $18.48 $1,468.84 $388.39 $2,131.15
17 $2,131.15 2020/01/28 $98.41 $17.67 $1,567.25 $406.06 $2,032.74
18 $2,032.74 2020/02/28 $99.22 $16.85 $1,666.47 $422.92 $1,933.52
19 $1,933.52 2020/03/28 $100.05 $16.03 $1,766.52 $438.95 $1,833.48
20 $1,833.48 2020/04/28 $100.87 $15.20 $1,867.39 $454.15 $1,732.60
21 $1,732.60 2020/05/28 $101.71 $14.37 $1,969.10 $468.52 $1,630.89
22 $1,630.89 2020/06/28 $102.55 $13.52 $2,071.66 $482.04 $1,528.34
23 $1,528.34 2020/07/28 $103.40 $12.67 $2,175.06 $494.71 $1,424.93
24 $1,424.93 2020/08/28 $104.26 $11.82 $2,279.32 $506.53 $1,320.67
25 $1,320.67 2020/09/28 $105.13 $10.95 $2,384.45 $517.48 $1,215.54
26 $1,215.54 2020/10/28 $106.00 $10.08 $2,490.45 $527.56 $1,109.54
27 $1,109.54 2020/11/28 $106.88 $9.20 $2,597.32 $536.76 $1,002.67
28 $1,002.67 2020/12/28 $107.76 $8.31 $2,705.09 $545.07 $894.90
29 $894.90 2021/01/28 $108.66 $7.42 $2,813.74 $552.49 $786.25
30 $786.25 2021/02/28 $109.56 $6.52 $2,923.30 $559.01 $676.69
31 $676.69 2021/03/28 $110.47 $5.61 $3,033.77 $564.62 $566.22
32 $566.22 2021/04/28 $111.38 $4.69 $3,145.15 $569.32 $454.84
33 $454.84 2021/05/28 $112.31 $3.77 $3,257.46 $573.09 $342.54
34 $342.54 2021/06/28 $113.24 $2.84 $3,370.69 $575.93 $229.30
35 $229.30 2021/07/28 $114.18 $1.90 $3,484.87 $577.83 $115.12
36 $115.12 2021/08/28 $115.12 $0.95 $3,599.99 $578.78 $0.00
RBC 90337 Montant initial $1,361.88 Début 2018/10/28 Fermé 2021/10/28 Vente à 25% avec MDF sur 3
Pmnt/An 12 Nb paiement 36 Taux d'interêt 9.95 % mois.
Paiement $43.91 Total i. $218.95 Total $1,580.84
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $1,361.88 2018/11/28 $32.62 $11.29 $32.62 $11.29 $1,329.26
2 $1,329.26 2018/12/28 $32.89 $11.02 $65.51 $22.31 $1,296.37

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOME… 9/25
15/12/2019 État des résultats

3 $1,296.37 2019/01/28 $33.16 $10.75 $98.67 $33.06 $1,263.21


4 $1,263.21 2019/02/28 $33.44 $10.47 $132.11 $43.54 $1,229.77
5 $1,229.77 2019/03/28 $33.72 $10.20 $165.83 $53.73 $1,196.05
6 $1,196.05 2019/04/28 $33.99 $9.92 $199.82 $63.65 $1,162.06
7 $1,162.06 2019/05/28 $34.28 $9.64 $234.10 $73.29 $1,127.78
8 $1,127.78 2019/06/28 $34.56 $9.35 $268.66 $82.64 $1,093.22
9 $1,093.22 2019/07/28 $34.85 $9.06 $303.51 $91.70 $1,058.37
10 $1,058.37 2019/08/28 $35.14 $8.78 $338.64 $100.48 $1,023.24
11 $1,023.24 2019/09/28 $35.43 $8.48 $374.07 $108.96 $987.81
12 $987.81 2019/10/28 $35.72 $8.19 $409.79 $117.15 $952.09
13 $952.09 2019/11/28 $36.02 $7.89 $445.81 $125.05 $916.07
14 $916.07 2019/12/28 $36.32 $7.60 $482.13 $132.64 $879.75
15 $879.75 2020/01/28 $36.62 $7.29 $518.74 $139.94 $843.14
16 $843.14 2020/02/28 $36.92 $6.99 $555.66 $146.93 $806.22
17 $806.22 2020/03/28 $37.23 $6.68 $592.89 $153.61 $768.99
18 $768.99 2020/04/28 $37.54 $6.38 $630.43 $159.99 $731.45
19 $731.45 2020/05/28 $37.85 $6.06 $668.27 $166.06 $693.61
20 $693.61 2020/06/28 $38.16 $5.75 $706.44 $171.81 $655.44
21 $655.44 2020/07/28 $38.48 $5.43 $744.91 $177.24 $616.97
22 $616.97 2020/08/28 $38.80 $5.12 $783.71 $182.36 $578.17
23 $578.17 2020/09/28 $39.12 $4.79 $822.83 $187.15 $539.05
24 $539.05 2020/10/28 $39.44 $4.47 $862.27 $191.62 $499.61
25 $499.61 2020/11/28 $39.77 $4.14 $902.04 $195.76 $459.84
26 $459.84 2020/12/28 $40.10 $3.81 $942.14 $199.58 $419.74
27 $419.74 2021/01/28 $40.43 $3.48 $982.57 $203.06 $379.31
28 $379.31 2021/02/28 $40.77 $3.15 $1,023.34 $206.20 $338.54
29 $338.54 2021/03/28 $41.10 $2.81 $1,064.44 $209.01 $297.44
30 $297.44 2021/04/28 $41.45 $2.47 $1,105.89 $211.47 $255.99
31 $255.99 2021/05/28 $41.79 $2.12 $1,147.68 $213.60 $214.20
32 $214.20 2021/06/28 $42.14 $1.78 $1,189.81 $215.37 $172.07
33 $172.07 2021/07/28 $42.49 $1.43 $1,232.30 $216.80 $129.58
34 $129.58 2021/08/28 $42.84 $1.07 $1,275.14 $217.87 $86.74
35 $86.74 2021/09/28 $43.19 $0.72 $1,318.33 $218.59 $43.55
36 $43.55 2021/10/28 $43.55 $0.36 $1,361.88 $218.95 $0.00
BNC-0457-1 Montant initial $3,807.62 Début 2019/07/28 Fermé 2022/07/28 Vente à 25% avec MDF sur 3
Pmnt/An 12 Nb paiement 36 Taux d'interêt 9.95 % mois.
Paiement $122.77 Total i. $612.17 Total $4,419.79

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 10/25
15/12/2019 État des résultats

Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $3,807.62 2019/08/28 $91.20 $31.57 $91.20 $31.57 $3,716.42
2 $3,716.42 2019/09/28 $91.96 $30.82 $183.16 $62.39 $3,624.46
3 $3,624.46 2019/10/28 $92.72 $30.05 $275.88 $92.44 $3,531.74
4 $3,531.74 2019/11/28 $93.49 $29.28 $369.36 $121.72 $3,438.26
5 $3,438.26 2019/12/28 $94.26 $28.51 $463.63 $150.23 $3,343.99
6 $3,343.99 2020/01/28 $95.04 $27.73 $558.67 $177.96 $3,248.95
7 $3,248.95 2020/02/28 $95.83 $26.94 $654.50 $204.90 $3,153.12
8 $3,153.12 2020/03/28 $96.63 $26.14 $751.13 $231.04 $3,056.49
9 $3,056.49 2020/04/28 $97.43 $25.34 $848.56 $256.39 $2,959.06
10 $2,959.06 2020/05/28 $98.24 $24.54 $946.80 $280.92 $2,860.83
11 $2,860.83 2020/06/28 $99.05 $23.72 $1,045.85 $304.64 $2,761.77
12 $2,761.77 2020/07/28 $99.87 $22.90 $1,145.72 $327.54 $2,661.90
13 $2,661.90 2020/08/28 $100.70 $22.07 $1,246.42 $349.62 $2,561.20
14 $2,561.20 2020/09/28 $101.54 $21.24 $1,347.95 $370.85 $2,459.67
15 $2,459.67 2020/10/28 $102.38 $20.39 $1,450.33 $391.25 $2,357.29
16 $2,357.29 2020/11/28 $103.23 $19.55 $1,553.56 $410.79 $2,254.06
17 $2,254.06 2020/12/28 $104.08 $18.69 $1,657.64 $429.48 $2,149.98
18 $2,149.98 2021/01/28 $104.94 $17.83 $1,762.58 $447.31 $2,045.04
19 $2,045.04 2021/02/28 $105.82 $16.96 $1,868.40 $464.27 $1,939.22
20 $1,939.22 2021/03/28 $106.69 $16.08 $1,975.09 $480.35 $1,832.53
21 $1,832.53 2021/04/28 $107.58 $15.19 $2,082.67 $495.54 $1,724.95
22 $1,724.95 2021/05/28 $108.47 $14.30 $2,191.14 $509.84 $1,616.48
23 $1,616.48 2021/06/28 $109.37 $13.40 $2,300.51 $523.25 $1,507.11
24 $1,507.11 2021/07/28 $110.28 $12.50 $2,410.78 $535.74 $1,396.84
25 $1,396.84 2021/08/28 $111.19 $11.58 $2,521.97 $547.32 $1,285.65
26 $1,285.65 2021/09/28 $112.11 $10.66 $2,634.08 $557.98 $1,173.54
27 $1,173.54 2021/10/28 $113.04 $9.73 $2,747.12 $567.72 $1,060.50
28 $1,060.50 2021/11/28 $113.98 $8.79 $2,861.10 $576.51 $946.52
29 $946.52 2021/12/28 $114.92 $7.85 $2,976.03 $584.36 $831.59
30 $831.59 2022/01/28 $115.88 $6.90 $3,091.90 $591.25 $715.72
31 $715.72 2022/02/28 $116.84 $5.93 $3,208.74 $597.19 $598.88
32 $598.88 2022/03/28 $117.81 $4.97 $3,326.55 $602.15 $481.07
33 $481.07 2022/04/28 $118.78 $3.99 $3,445.33 $606.14 $362.29
34 $362.29 2022/05/28 $119.77 $3.00 $3,565.10 $609.15 $242.52
35 $242.52 2022/06/28 $120.76 $2.01 $3,685.86 $611.16 $121.76
https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 11/25
15/12/2019 État des résultats

36 $121.76 2022/07/28 $121.76 $1.01 $3,807.62 $612.17 $0.00


CBI Excellence Physio & Montant initial $1,377.00 Début 2019/07/28 Fermé 2022/07/28 Vente à 25% avec MDF sur 3
Réadaptation Pmnt/An 12 Nb paiement 36 Taux d'interêt 9.95 % mois.
Paiement $44.40 Total i. $221.39 Total $1,598.39
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $1,377.00 2019/08/28 $32.98 $11.42 $32.98 $11.42 $1,344.02
2 $1,344.02 2019/09/28 $33.26 $11.14 $66.24 $22.56 $1,310.76
3 $1,310.76 2019/10/28 $33.53 $10.87 $99.77 $33.43 $1,277.23
4 $1,277.23 2019/11/28 $33.81 $10.59 $133.58 $44.02 $1,243.42
5 $1,243.42 2019/12/28 $34.09 $10.31 $167.67 $54.33 $1,209.33
6 $1,209.33 2020/01/28 $34.37 $10.03 $202.04 $64.36 $1,174.96
7 $1,174.96 2020/02/28 $34.66 $9.74 $236.70 $74.10 $1,140.30
8 $1,140.30 2020/03/28 $34.94 $9.46 $271.64 $83.56 $1,105.36
9 $1,105.36 2020/04/28 $35.23 $9.17 $306.88 $92.72 $1,070.12
10 $1,070.12 2020/05/28 $35.53 $8.87 $342.40 $101.59 $1,034.60
11 $1,034.60 2020/06/28 $35.82 $8.58 $378.22 $110.17 $998.78
12 $998.78 2020/07/28 $36.12 $8.28 $414.34 $118.45 $962.66
13 $962.66 2020/08/28 $36.42 $7.98 $450.76 $126.44 $926.24
14 $926.24 2020/09/28 $36.72 $7.68 $487.48 $134.12 $889.52
15 $889.52 2020/10/28 $37.02 $7.38 $524.50 $141.49 $852.50
16 $852.50 2020/11/28 $37.33 $7.07 $561.83 $148.56 $815.17
17 $815.17 2020/12/28 $37.64 $6.76 $599.47 $155.32 $777.53
18 $777.53 2021/01/28 $37.95 $6.45 $637.43 $161.77 $739.57
19 $739.57 2021/02/28 $38.27 $6.13 $675.69 $167.90 $701.31
20 $701.31 2021/03/28 $38.58 $5.81 $714.28 $173.71 $662.72
21 $662.72 2021/04/28 $38.90 $5.50 $753.18 $179.21 $623.82
22 $623.82 2021/05/28 $39.23 $5.17 $792.41 $184.38 $584.59
23 $584.59 2021/06/28 $39.55 $4.85 $831.96 $189.23 $545.04
24 $545.04 2021/07/28 $39.88 $4.52 $871.84 $193.75 $505.16
25 $505.16 2021/08/28 $40.21 $4.19 $912.05 $197.94 $464.95
26 $464.95 2021/09/28 $40.54 $3.86 $952.60 $201.79 $424.40
27 $424.40 2021/10/28 $40.88 $3.52 $993.48 $205.31 $383.52
28 $383.52 2021/11/28 $41.22 $3.18 $1,034.70 $208.49 $342.30
29 $342.30 2021/12/28 $41.56 $2.84 $1,076.26 $211.33 $300.74
30 $300.74 2022/01/28 $41.91 $2.49 $1,118.17 $213.82 $258.83

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 12/25
15/12/2019 État des résultats

31 $258.83 2022/02/28 $42.25 $2.15 $1,160.42 $215.97 $216.58


32 $216.58 2022/03/28 $42.60 $1.80 $1,203.02 $217.76 $173.98
33 $173.98 2022/04/28 $42.96 $1.44 $1,245.98 $219.21 $131.02
34 $131.02 2022/05/28 $43.31 $1.09 $1,289.29 $220.29 $87.71
35 $87.71 2022/06/28 $43.67 $0.73 $1,332.97 $221.02 $44.03
36 $44.03 2022/07/28 $44.03 $0.37 $1,377.00 $221.39 $0.00
Westburne (Trois-Rivières) Montant initial $2,214.00 Début 2019/10/28 Fermé 2022/10/28 Vente à 25% avec MDF sur 3
Pmnt/An 12 Nb paiement 36 Taux d'interêt 9.95 % mois.
Paiement $71.39 Total i. $355.95 Total $2,569.95
Dernier 2019/11/28 Note ND

# Balance Date Capital Interêt Capital cum. Interêt cum. Capital restant
1 $2,214.00 2019/11/28 $53.03 $18.36 $53.03 $18.36 $2,160.97
2 $2,160.97 2019/12/28 $53.47 $17.92 $106.50 $36.28 $2,107.50
3 $2,107.50 2020/01/28 $53.91 $17.47 $160.41 $53.75 $2,053.59
4 $2,053.59 2020/02/28 $54.36 $17.03 $214.77 $70.78 $1,999.23
5 $1,999.23 2020/03/28 $54.81 $16.58 $269.58 $87.36 $1,944.42
6 $1,944.42 2020/04/28 $55.27 $16.12 $324.85 $103.48 $1,889.15
7 $1,889.15 2020/05/28 $55.72 $15.66 $380.57 $119.14 $1,833.43
8 $1,833.43 2020/06/28 $56.19 $15.20 $436.76 $134.34 $1,777.24
9 $1,777.24 2020/07/28 $56.65 $14.74 $493.41 $149.08 $1,720.59
10 $1,720.59 2020/08/28 $57.12 $14.27 $550.53 $163.35 $1,663.47
11 $1,663.47 2020/09/28 $57.59 $13.79 $608.12 $177.14 $1,605.88
12 $1,605.88 2020/10/28 $58.07 $13.32 $666.20 $190.46 $1,547.80
13 $1,547.80 2020/11/28 $58.55 $12.83 $724.75 $203.29 $1,489.25
14 $1,489.25 2020/12/28 $59.04 $12.35 $783.79 $215.64 $1,430.21
15 $1,430.21 2021/01/28 $59.53 $11.86 $843.32 $227.50 $1,370.68
16 $1,370.68 2021/02/28 $60.02 $11.37 $903.34 $238.86 $1,310.66
17 $1,310.66 2021/03/28 $60.52 $10.87 $963.86 $249.73 $1,250.14
18 $1,250.14 2021/04/28 $61.02 $10.37 $1,024.88 $260.09 $1,189.12
19 $1,189.12 2021/05/28 $61.53 $9.86 $1,086.41 $269.95 $1,127.59
20 $1,127.59 2021/06/28 $62.04 $9.35 $1,148.45 $279.30 $1,065.55
21 $1,065.55 2021/07/28 $62.55 $8.84 $1,211.00 $288.14 $1,003.00
22 $1,003.00 2021/08/28 $63.07 $8.32 $1,274.07 $296.46 $939.93
23 $939.93 2021/09/28 $63.59 $7.79 $1,337.67 $304.25 $876.34
24 $876.34 2021/10/28 $64.12 $7.27 $1,401.79 $311.52 $812.21
25 $812.21 2021/11/28 $64.65 $6.73 $1,466.44 $318.25 $747.56

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15/12/2019 État des résultats

26 $747.56 2021/12/28 $65.19 $6.20 $1,531.63 $324.45 $682.37


27 $682.37 2022/01/28 $65.73 $5.66 $1,597.36 $330.11 $616.64
28 $616.64 2022/02/28 $66.27 $5.11 $1,663.63 $335.22 $550.37
29 $550.37 2022/03/28 $66.82 $4.56 $1,730.46 $339.78 $483.54
30 $483.54 2022/04/28 $67.38 $4.01 $1,797.84 $343.79 $416.17
31 $416.17 2022/05/28 $67.94 $3.45 $1,865.77 $347.24 $348.23
32 $348.23 2022/06/28 $68.50 $2.89 $1,934.27 $350.13 $279.73
33 $279.73 2022/07/28 $69.07 $2.32 $2,003.34 $352.45 $210.66
34 $210.66 2022/08/28 $69.64 $1.75 $2,072.98 $354.20 $141.02
35 $141.02 2022/09/28 $70.22 $1.17 $2,143.20 $355.37 $70.80
36 $70.80 2022/10/28 $70.80 $0.59 $2,214.00 $355.95 $0.00

Liste des projets


Projet Chargé projet Adr.Opérations
BMO0551 Alexandre Matte 225 RUE DES FORGES ,TROIS RIVIERES, Quebec, Canada,Quebec
BMO1710 Alexandre Matte 645 BOULEVARD THIBEAU ,TROIS RIVIERES, Québec, Canada,G8T 6Z6
BNC-0026-1 Alexandre Matte 324, rue des Forges ,Trois-Rivières, QC, Canada,G9A 2G8, Tel.Trav.:819-378-2771,
FAX:(819)378-5676, Succursale.00261@bnc.ca
BNC-0065-1 Alexandre Matte Ghislaine Perreault , 5620, boulevard Jean XXIII ,Trois-Rivières, QC, Canada,G8Z
4B1, Tel.Trav.:819-378-4815, FAX:(819)372-5423, Succursale.00651@bnc.ca
BNC-0457-1 Alexandre Matte Maude Béliveau-Chouinard , 305, rue Barkoff ,Trois-Rivières, QC, Canada,G8T 2A5,
Tel.Trav.:819-376-3735, FAX:(819)379-4178, Succursale.04571@bnc.ca
BNC-0675-1 Alexandre Matte 4000, boul. des Forges ,Trois-Rivières, QC, Canada,G8Y 1V7, Tel.Trav.:819-376-
6433, , Succursale.06751@bnc.ca
BNC-6709-1 Alexandre Matte 4000, boul. des Forges ,Trois-Rivières, QC, Canada, Tel.Trav.:819-376-6633, ,
SAE.67091@bnc.ca
BNC-7169-1 Alexandre Matte 324 boul. des Forges ,Trois-Rivières, Québec, Canada,G9A 2G8
CBI Excellence Physio & Alexandre Matte Mdm. Patricia Lebrun , Ergothérapeute,3605, Rue Foucher ,Trois-Rivières,
Réadaptation Québec,G8Y 1L1, Tel.Trav.:(819)693-6994, FAX:(819)693-2081,Français/French,
plebrun@cbi.ca
Lupel Alexandre Matte Julie Lafontaine , Plant Manager, 700 Notre-Dame Est CP 23 G9A 5E3 ,Trois-
Rivières, Québec,G8T 4H9, , , julie_lafontaine@cascades.com
Molson Canada (Centre de 216 Mdm. Josée Lortie & ,4672, Rue Bertrand-Fabi ,Sherbrooke, Québec,J1N 1Z9,
distribution) Sherbrooke Tel.Trav.:(819)564-8148, # Cell:(819)212-2745, , josee.lortie@molsoncoors.com
https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 14/25
15/12/2019 État des résultats

Pharmaprix # 25 (des Forges) Alexandre Matte M. Yvon Thibodeau , Gérant,3950, Boul. des Forges ,Trois-Rivières, Québec,G8Y
1V7, Tel.Trav.:(819)375-1730, FAX:(819)375-5054,Français/French,
aphx025@pharmaprix.ca
RBC 90337 Alexandre Matte 25, rue Des Forges , Bureau 100,Trois-Rivières, Québec, Canada, Tel.Trav.:( )
-,Français/French
Westburne (Trois-Rivières) Alexandre Matte Robert Gélinas , Directeur,5260, St-Joseph ,Trois-Rivières, Québec,J9P 6X9, Tel.Trav.:
(819)825-7272

Transactions
Date Projet Reférence Item Type Memo Montant Compte

2019/11/01 Pharmaprix # 25 (des 698318 1-Services:Rev contrat Income $1,909.81 Rev


Forges) (Direct) contrat/Contract
Rev:Rev
contrat/Contract
Rev
CBI Excellence Physio 698315 1-Services:Rev contrat Income $510.00 Rev
& Réadap (Direct) contrat/Contract
Rev:Rev
contrat/Contract
Rev
Molson Canada (Centre 698317 1-Services:Rev contrat Income $1,373.46 Rev
de distribution) (MOD) contrat/Contract
Rev:Rev
contrat/Contract
Rev
77002/SQDC 699977 1-Services:SAQ - Income $170.11 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
77002/SQDC 700150 1-Services:SAQ - Income $111.54 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
90337/RBC 698312 1-Services:RBC - Income $899.40 Rev
Entretien contrat/Contract
Rev:Rev

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15/12/2019 État des résultats

contrat/Contract
Rev
33618/SAQ 699975 1-Services:SAQ - Income $29.68 Rev
Polissage contrat/Contract
Rev:Rev
contrat/Contract
Rev
33618/SAQ 1-Services:SAQ - Income $179.15 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
33618/SAQ 700148 1-Services:SAQ - Income $14.84 Rev
Polissage contrat/Contract
Rev:Rev
contrat/Contract
Rev
33618/SAQ 1-Services:SAQ - Income $367.86 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
33630/SAQ 699976 1-Services:SAQ - Income $164.72 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
33630/SAQ 700149 1-Services:SAQ - Income $169.11 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
Lupel 698316 1-Services:Cascade - Income $1,468.84 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
6709-1/BNC 698310 1-Services:BNC - Income $826.02 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 16/25
15/12/2019 État des résultats

7169-1/BNC 698311 1-Services:BNC - Income $434.37 Rev


Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
BOM2770 (RUE DES 698314 1-Services:BMO - Income $87.51 Rev
FORGES ABM) Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
0026-1/BNC 698306 1-Services:BNC - Income $1,943.39 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
0065-1/BNC 698307 1-Services:BNC - Income $1,380.25 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
ABM-MO108 698313 1-Services:BMO - Income $31.67 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
0457-1/BNC 698308 1-Services:BNC - Income $1,410.24 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
0675-1/BNC 698309 1-Services:BNC - Income $946.11 Rev
Entretien contrat/Contract
Rev:Rev
contrat/Contract
Rev
Westburne (Trois- 698319 1-Services:Rev contrat Income $820.00 Rev
Rivières) (MOD) contrat/Contract
Rev:Rev
contrat/Contract
Rev
Garcia Almeida, Maira 3819738 CostOfGoodsSold
Garcia Almeida, Maira A.-ENT*SANY $44.10 Fr Matériaux /
A.-ENT (GANTS DE VINYLE JETABLES Supplies Fees

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 17/25
15/12/2019 État des résultats

SANS POUDRE+ 4L NETT POUR


PORCELAINE+ NETOTYANT A
VITRE+TOILET BOWL CLEANING
GEL 1L)
2019/11/15 Garcia Almeida, Maira 3830890 CostOfGoodsSold
Garcia Almeida, Maira A.-ENT*SANY $14.80 Fr Matériaux /
A.-ENT (BIO VAISSELLE (BIO LAV) Supplies Fees
DÉTERGENT VAISSELLE 4L)
2019/11/18 Garcia Almeida, Maira 3831455 CostOfGoodsSold
Garcia Almeida, Maira A.-ENT*SANY $132.73 Fr Matériaux /
A.-ENT (DETERGENT Supplies Fees
NEUTRALISANT+PAPIER
HYGIENIQUE 2 EPAIS STD.
MINI+PAP IER A MAIN
"TORKMATIC)
Garcia Almeida, Maira 3831458 CostOfGoodsSold
Garcia Almeida, Maira A.-ENT*SANY $158.52 Fr Matériaux /
A.-ENT (PAPIER HYGIENIQUE 2 EPAIS+ 20 Supplies Fees
LITRES DETERGENT
NEUTRALISANT + PAPIER A
MAIN)
Garcia Almeida, Maira 3831703 CostOfGoodsSold
Garcia Almeida, Maira A.-ENT*SANY $15.54 Fr Matériaux /
A.-ENT (GANTS DE VINYLE JETABLES Supplies Fees
SANS POUDRE ''ECONO'' MED)
2019/11/20 Garcia Almeida, Maira 3833858 CostOfGoodsSold
Garcia Almeida, Maira A.-ENT*SANY $46.97 Fr Matériaux /
A.-ENT (CHIFFON Supplies Fees
MICROFIBRE+RECHANGE DE
VADROUILLE A CIRER+TAPIS
PROLUXE, NOYER)
2019/11/13 Garcia Almeida, Maira DTL11- Expense INTERSERVICE LOAN DT $79.60 Fr
A.-ENT 18 Finance/Financin
fees
(Fe):Contrat/Cont
2019/11/28 Pharmaprix # 25 (des L1119.209 Expense 8679 $78.06 Fr
Forges) Finance/Financin
fees
(Fe):Contrat/Cont
Molson Canada (Centre Expense 108300 $96.79 Fr
de distribution) Finance/Financin
fees
(Fe):Contrat/Cont
CBI Excellence Physio Expense 111907 $33.81 Fr
& Réadap Finance/Financin
fees
(Fe):Contrat/Cont

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 18/25
15/12/2019 État des résultats

Lupel Expense 107745 $43.72 Fr


Finance/Financin
fees
(Fe):Contrat/Cont
Westburne (Trois- Expense 112231 $53.03 Fr
Rivières) Finance/Financin
fees
(Fe):Contrat/Cont
90337/RBC Expense 108540 $36.02 Fr
Finance/Financin
fees
(Fe):Contrat/Cont
0457-1/BNC Expense 111884 $93.49 Fr
Finance/Financin
fees
(Fe):Contrat/Cont
Pharmaprix # 25 (des Expense 8677 $120.72 Fr
Forges) Finance/Financin
fees
(Fe):Équipement/
Pharmaprix # 25 (des Expense 8678 $88.49 Fr
Forges) Finance/Financin
fees
(Fe):Équipement/
0026-1/BNC Expense 8684 $104.52 Fr
Finance/Financin
fees
(Fe):Équipement/
2019/11/13 Garcia Almeida, Maira DTL11- Expense INTERSERVICE LOAN DT $15.86 Fr
A.-ENT 18 Finance/Financin
fees
(Fe):Intérêts/Inter
2019/11/28 0026-1/BNC L1119.209 Expense 8684 $6.89 Fr
Finance/Financin
fees
(Fe):Intérêts/Inter
Pharmaprix # 25 (des Expense 8677 $6.79 Fr
Forges) Finance/Financin
fees
(Fe):Intérêts/Inter
Pharmaprix # 25 (des Expense 8678 $31.09 Fr
Forges) Finance/Financin
https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 19/25
15/12/2019 État des résultats

fees
(Fe):Intérêts/Inter
Pharmaprix # 25 (des Expense 8679 $4.64 Fr
Forges) Finance/Financin
fees
(Fe):Intérêts/Inter
Lupel Expense 107745 $7.43 Fr
Finance/Financin
fees
(Fe):Intérêts/Inter
CBI Excellence Physio Expense 111907 $10.59 Fr
& Réadap Finance/Financin
fees
(Fe):Intérêts/Inter
Molson Canada (Centre Expense 108300 $19.28 Fr
de distribution) Finance/Financin
fees
(Fe):Intérêts/Inter
0457-1/BNC Expense 111884 $29.28 Fr
Finance/Financin
fees
(Fe):Intérêts/Inter
90337/RBC Expense 108540 $7.89 Fr
Finance/Financin
fees
(Fe):Intérêts/Inter
Westburne (Trois- Expense 112231 $18.36 Fr
Rivières) Finance/Financin
fees
(Fe):Intérêts/Inter
2019/11/01 Westburne (Trois- 700759 Expense Garcia Almeida, Maira A.- $82.00 Fr
Rivières) ENT*Modern (1/3 d'une MDF de Finance/Financin
246.00$) fees (Fe):Mise
de fond/Down
p
2019/11/30 Pharmaprix # 25 (des 701250 Expense Garcia Almeida, Maira A.- $28.65 Fr
Forges) ENT*Modern (Pharmaprix # 25 (des franchiseur/Franc
Forges)) Fees:Administrati
(1,5
Lupel Expense Garcia Almeida, Maira A.- $146.88 Fr
ENT*Modern (Lupel) franchiseur/Franc

https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 20/25
15/12/2019 État des résultats

Fees:Adminstratio
(10%)
6709-1/BNC Expense Garcia Almeida, Maira A.- $82.60 Fr
ENT*Modern (6709-1/BNC) franchiseur/Franc
Fees:Adminstratio
(10%)
33630/SAQ Expense Garcia Almeida, Maira A.- $33.38 Fr
ENT*Modern (33630/SAQ) franchiseur/Franc
Fees:Adminstratio
(10%)
33618/SAQ Expense Garcia Almeida, Maira A.- $59.16 Fr
ENT*Modern (33618/SAQ) franchiseur/Franc
Fees:Adminstratio
(10%)
90337/RBC Expense Garcia Almeida, Maira A.- $89.94 Fr
ENT*Modern (90337/RBC) franchiseur/Franc
Fees:Adminstratio
(10%)
77002/SQDC Expense Garcia Almeida, Maira A.- $28.16 Fr
ENT*Modern (77002/SQDC) franchiseur/Franc
Fees:Adminstratio
(10%)
Molson Canada (Centre Expense Garcia Almeida, Maira A.- $137.35 Fr
de distribution) ENT*Modern (Molson Canada (Centre franchiseur/Franc
de distribution)) Fees:Adminstratio
(10%)
CBI Excellence Physio Expense Garcia Almeida, Maira A.- $51.00 Fr
& Réadap ENT*Modern (CBI Excellence Physio franchiseur/Franc
& Réadap) Fees:Adminstratio
(10%)
Pharmaprix # 25 (des Expense Garcia Almeida, Maira A.- $190.98 Fr
Forges) ENT*Modern (Pharmaprix # 25 (des franchiseur/Franc
Forges)) Fees:Adminstratio
(10%)
BOM2770 (RUE DES Expense Garcia Almeida, Maira A.- $8.75 Fr
FORGES ABM) ENT*Modern (BOM2770 (RUE DES franchiseur/Franc
FORGES ABM)) Fees:Adminstratio
(10%)
7169-1/BNC Expense Garcia Almeida, Maira A.- $43.44 Fr
ENT*Modern (7169-1/BNC) franchiseur/Franc
Fees:Adminstratio
(10%)
https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 21/25
15/12/2019 État des résultats

0065-1/BNC Expense Garcia Almeida, Maira A.- $138.03 Fr


ENT*Modern (0065-1/BNC) franchiseur/Franc
Fees:Adminstratio
(10%)
0026-1/BNC Expense Garcia Almeida, Maira A.- $194.34 Fr
ENT*Modern (0026-1/BNC) franchiseur/Franc
Fees:Adminstratio
(10%)
Westburne (Trois- Expense Garcia Almeida, Maira A.- $82.00 Fr
Rivières) ENT*Modern (Westburne (Trois- franchiseur/Franc
Rivières)) Fees:Adminstratio
(10%)
0675-1/BNC Expense Garcia Almeida, Maira A.- $94.61 Fr
ENT*Modern (0675-1/BNC) franchiseur/Franc
Fees:Adminstratio
(10%)
0457-1/BNC Expense Garcia Almeida, Maira A.- $141.02 Fr
ENT*Modern (0457-1/BNC) franchiseur/Franc
Fees:Adminstratio
(10%)
ABM-MO108 Expense Garcia Almeida, Maira A.- $3.17 Fr
ENT*Modern (ABM-MO108) franchiseur/Franc
Fees:Adminstratio
(10%)
0457-1/BNC Expense Garcia Almeida, Maira A.- $14.10 Fr
ENT*Modern (0457-1/BNC) franchiseur/Franc
Fees:Cente
d'appel/Call
0675-1/BNC Expense Garcia Almeida, Maira A.- $9.46 Fr
ENT*Modern (0675-1/BNC) franchiseur/Franc
Fees:Cente
d'appel/Call
0026-1/BNC Expense Garcia Almeida, Maira A.- $19.43 Fr
ENT*Modern (0026-1/BNC) franchiseur/Franc
Fees:Cente
d'appel/Call
0065-1/BNC Expense Garcia Almeida, Maira A.- $13.80 Fr
ENT*Modern (0065-1/BNC) franchiseur/Franc
Fees:Cente
d'appel/Call
7169-1/BNC Expense Garcia Almeida, Maira A.- $4.34 Fr
ENT*Modern (7169-1/BNC) franchiseur/Franc
https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 22/25
15/12/2019 État des résultats

Fees:Cente
d'appel/Call
6709-1/BNC Expense Garcia Almeida, Maira A.- $8.26 Fr
ENT*Modern (6709-1/BNC) franchiseur/Franc
Fees:Cente
d'appel/Call
6709-1/BNC Expense Garcia Almeida, Maira A.- $57.82 Fr
ENT*Modern (6709-1/BNC) franchiseur/Franc
Fees:Redevance/R
Lupel Expense Garcia Almeida, Maira A.- $102.82 Fr
ENT*Modern (Lupel) franchiseur/Franc
Fees:Redevance/R
Pharmaprix # 25 (des Expense Garcia Almeida, Maira A.- $133.69 Fr
Forges) ENT*Modern (Pharmaprix # 25 (des franchiseur/Franc
Forges)) Fees:Redevance/R
33618/SAQ Expense Garcia Almeida, Maira A.- $41.41 Fr
ENT*Modern (33618/SAQ) franchiseur/Franc
Fees:Redevance/R
33630/SAQ Expense Garcia Almeida, Maira A.- $23.37 Fr
ENT*Modern (33630/SAQ) franchiseur/Franc
Fees:Redevance/R
CBI Excellence Physio Expense Garcia Almeida, Maira A.- $35.70 Fr
& Réadap ENT*Modern (CBI Excellence Physio franchiseur/Franc
& Réadap) Fees:Redevance/R
Molson Canada (Centre Expense Garcia Almeida, Maira A.- $96.14 Fr
de distribution) ENT*Modern (Molson Canada (Centre franchiseur/Franc
de distribution)) Fees:Redevance/R
77002/SQDC Expense Garcia Almeida, Maira A.- $19.72 Fr
ENT*Modern (77002/SQDC) franchiseur/Franc
Fees:Redevance/R
90337/RBC Expense Garcia Almeida, Maira A.- $62.96 Fr
ENT*Modern (90337/RBC) franchiseur/Franc
Fees:Redevance/R
7169-1/BNC Expense Garcia Almeida, Maira A.- $30.41 Fr
ENT*Modern (7169-1/BNC) franchiseur/Franc
Fees:Redevance/R
BOM2770 (RUE DES Expense Garcia Almeida, Maira A.- $6.13 Fr
FORGES ABM) ENT*Modern (BOM2770 (RUE DES franchiseur/Franc
FORGES ABM)) Fees:Redevance/R
0065-1/BNC Expense Garcia Almeida, Maira A.- $96.62 Fr
ENT*Modern (0065-1/BNC) franchiseur/Franc
Fees:Redevance/R
https://soap.moderncanada.ca/WebDynamo/Pages/CBaseForm.aspx?_ViewMode=2&_PageId=6&_Filter=0_Filter=1&PERIODURL1=0,0,0,0,0,PERIOD,PERIOD,PERIOD,2019/11,,0,1&FECUSTOM… 23/25
15/12/2019 État des résultats

0026-1/BNC Expense Garcia Almeida, Maira A.- $136.04 Fr


ENT*Modern (0026-1/BNC) franchiseur/Franc
Fees:Redevance/R
0675-1/BNC Expense Garcia Almeida, Maira A.- $66.23 Fr
ENT*Modern (0675-1/BNC) franchiseur/Franc
Fees:Redevance/R
0457-1/BNC Expense Garcia Almeida, Maira A.- $98.72 Fr
ENT*Modern (0457-1/BNC) franchiseur/Franc
Fees:Redevance/R
ABM-MO108 Expense Garcia Almeida, Maira A.- $2.22 Fr
ENT*Modern (ABM-MO108) franchiseur/Franc
Fees:Redevance/R
Westburne (Trois- Expense Garcia Almeida, Maira A.- $57.40 Fr
Rivières) ENT*Modern (Westburne (Trois- franchiseur/Franc
Rivières)) Fees:Redevance/R
2019/11/25 Pharmaprix # 25 (des OtherExpense $92.70 Prov décapage
Forges) / Strip prov
2019/11/30 Westburne (Trois- GP1119.1047 OtherExpense $82.00 Prov ventes /
Rivières) Sales prov
ABM-MO108 GP1119.682 OtherExpense $3.17 Prov ventes /
Sales prov
0675-1/BNC GP1119.948 OtherExpense $94.61 Prov ventes /
Sales prov
90337/RBC GP1119.567 OtherExpense $89.94 Prov ventes /
Sales prov
0457-1/BNC GP1119.918 OtherExpense $141.02 Prov ventes /
Sales prov
0065-1/BNC GP1119.170 OtherExpense $138.03 Prov ventes /
Sales prov
BOM2770 (RUE DES OtherExpense $8.75 Prov ventes /
FORGES ABM) Sales prov
7169-1/BNC OtherExpense $43.44 Prov ventes /
Sales prov
0026-1/BNC OtherExpense $194.34 Prov ventes /
Sales prov
Pharmaprix # 25 (des OtherExpense $190.98 Prov ventes /
Forges) Sales prov
Molson Canada (Centre GP1119.500 OtherExpense $137.35 Prov ventes /
de distribution) Sales prov
77002/SQDC GP1119.529 OtherExpense $28.16 Prov ventes /
Sales prov
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15/12/2019 État des résultats

CBI Excellence Physio GP1119.918 OtherExpense $51.00 Prov ventes /


& Réadap Sales prov
Lupel GP1119.170 OtherExpense $146.88 Prov ventes /
Sales prov
33630/SAQ OtherExpense $33.38 Prov ventes /
Sales prov
33618/SAQ OtherExpense $59.16 Prov ventes /
Sales prov
6709-1/BNC GP1119.500 OtherExpense $82.60 Prov ventes /
Sales prov

2019/12/15 23h55 (9372-8472 Québec inc. (Maria Alejandra Garcia))

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