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Ailleron S.A. — Investor Relations & Filings

Ticker · ALL ISIN · PLWNDMB00010 LEI · 259400P756K38IJW1J17 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 814 across all filing types
Latest filing 2023-04-28 Management Reports
Country PL Poland
Listing WAR ALL

About Ailleron S.A.

https://ailleron.com/

Ailleron S.A. is a technology company specializing in financial technology services and software solutions. The company supports the digital transformation of the financial sector, serving banks, leasing companies, insurance firms, and fintech organizations. Its core offerings include solutions for retail banking, corporate and business banking, and omnichannel leasing platforms designed to digitize business processes, optimize customer service, and enhance user experience. In addition to its product portfolio, Ailleron provides comprehensive technology services, including custom software development, IT outsourcing, and UX/UI design.

Recent filings

Filing Released Lang Actions
Oświadczenia Zarządu
Management Reports Classification · 99% confidence The document is titled 'OŚWIADCZENIE ZARZĄDU DOTYCZĄCE RZETELNOŚCI JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO... ZA ROK 2022 I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... ZA ROK 2022' (Management Statement Regarding the Reliability of the Individual Financial Statement... for 2022 and Consolidated Financial Statement... for 2022) and includes a second statement regarding the authorized entity for auditing the financial statements. These statements are mandatory disclosures related to the annual financial reporting process, often filed alongside or shortly after the full annual report (10-K) or as part of the annual reporting package in regulated markets. Since it is a specific declaration about the accuracy and auditing of the *annual* financial statements, it is most closely related to the comprehensive annual reporting cycle. However, it is not the 10-K itself, nor is it a standalone Audit Report (AR). It is a specific regulatory declaration concerning the annual audit and financial statement integrity. Given the options, this type of formal declaration about the annual financial statements and the auditor's appointment aligns best with the scope covered by the Annual Report (10-K) context, but since it is a specific declaration rather than the full report, and it deals with the audit process, it shares characteristics with 'AR' (Audit Report/Information). However, the primary focus is the management's assertion on the *reliability* of the *annual* statements, which is a key component of the annual filing requirements. In many contexts, specific management assertions related to the annual report are grouped with the annual reporting package. Given the Polish context and the specific nature of the declaration regarding the annual financial statements and the auditor, it is a specific regulatory disclosure related to the annual results. If this were a US filing, it would be an exhibit to the 10-K. Since it is a specific declaration about the annual financial statements and the auditor, and not the full report, 'AR' (Audit Report / Information) is the closest fit among the provided codes for a document focused heavily on the audit and financial statement integrity, even though it's a management assertion rather than the auditor's opinion itself. Alternatively, it could be classified as RNS if it's a general regulatory filing, but AR is more specific to the content. I will lean towards AR as it directly concerns the audit and financial statement validation process for the year-end results.
2023-04-28 Polish
Sprawozdanie Biegłego Rewidenta - plik podpisów
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically a digital signature block (xmlns:ds="http://www.w3.org/2000/09/xmldsig#") and associated metadata (like SigningTime: 2023-04-28T11:22:46Z). The embedded data object within the signature references a file named "SZB_AILLERON_2022-12-31_pl.xhtml". This structure strongly suggests the document is a digitally signed regulatory filing or a document wrapper containing such a signature, rather than the content of a standard financial report (like 10-K, ER, or IR). Since the content is not the report itself but a signature wrapper, and given the presence of specific file names and XML structures typical of official submissions, the most appropriate general category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous or structural filings that don't fit the content-specific categories.
2023-04-28 Polish
Sprawozdanie Biegłego Rewidenta - plik podpisów
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks (DSig) and embedded CSS/HTML structure related to a PDF-to-HTML conversion process (indicated by CSS rules like '#sidebar', '#page-container', and references to 'pdf2xhtmlEX'). The content does not contain typical financial reporting headers, fiscal period data, or narrative text associated with 10-K, IR, ER, or AGM materials. The presence of a digital signature block, especially one referencing a file named 'SSZB_AILLERON_2022-12-31_pl.xhtml' and signed on '2023-04-28', suggests this is a digitally signed document wrapper or metadata, rather than the primary financial report itself. Since the actual content of the report is not visible (only the signature and styling), and it is a regulatory/official document structure, the most appropriate classification is the general fallback category for regulatory filings that don't fit specific financial reports.
2023-04-28 Polish
Sprawozdanie Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and contains an "Opinia" (Opinion) regarding the annual financial statements of Ailleron S.A. for the year ending December 31, 2022. It explicitly discusses the audit process, compliance with International Financial Reporting Standards (MSSF/IFRS), and the responsibilities of the auditor and management regarding financial reporting. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2022
2023-04-28 Polish
Sprawozdanie Biegłego Rewidenta
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA' (Independent Auditor's Report on the Audit) for the consolidated financial statements of Ailleron S.A. It details the scope of the audit, the basis for the opinion, key audit matters, and the responsibilities of management and the auditor, all standard components of an audit report. This directly corresponds to the definition of an Audit Report / Information (AR). The document length is substantial (27,548 chars), confirming it is the report itself, not just an announcement (RPA). FY 2022
2023-04-28 Polish
Sprawozdanie z działalności - plik podpisów
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and QualifyingProperties. This structure is typical for verifying the authenticity and integrity of an electronic document, often found appended to regulatory filings or official documents. The presence of references to 'ALL_SZD_2022-12-31_pl.xhtml' and signing times (e.g., '2023-04-28T06:56:02Z') indicates this is metadata attached to a specific report, likely a Polish document given the 'PL' in the certificate data and file name. Since the text provided is only the signature block and not the content of the underlying report (which is referenced as an XHTML file), and given the document length is substantial (37161 chars), this is most likely the signature block accompanying a comprehensive filing. However, without the actual content, we cannot definitively classify it as a 10-K, IR, or AR. The presence of multiple, distinct signatures suggests a formal, regulated document. Given the options, and recognizing this is metadata rather than the report content itself, the most appropriate classification for a document whose primary visible content is regulatory/legal verification metadata, especially when the underlying document type is unknown, is the general fallback category for regulatory filings that don't fit elsewhere, or if we infer the underlying document is a major filing, we must choose the best fit based on context clues. The file name reference 'ALL_SZD_2022-12-31_pl.xhtml' suggests a year-end document. Since the text is only the signature, and not the report itself, the 'Menu vs Meal' rule suggests classifying it as an announcement or metadata wrapper if it were short. However, the total length is 37161 chars, suggesting the underlying document is large. Since we cannot see the content, and this is clearly a formal, signed document, we default to the most general regulatory filing category, RNS, as it represents official regulatory communication, or we look for clues about the underlying document. Given the structure is purely cryptographic verification data, and it's not an announcement *about* a report (RPA), RNS is the safest general classification for this type of appended metadata.
2023-04-28 Polish

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