Ailleron S.A. — Audit Report / Information 2024

Apr 26, 2025

• Signatures
  • Signature (Id="Signature_09c9945c-0833-45ad-adcf-b5b7dfc04850_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_09c9945c-0833-45ad-adcf-b5b7dfc04850_1d")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="Reference1_09c9945c-0833-45ad-adcf-b5b7dfc04850_7b", URI="ALL_Osw_Z_audytor-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7DAz+zv5+EsOyfNurOrThSWnCP1lbld+wD90wrN/RRg=
      • Reference (Id="SignedProperties-Reference_09c9945c-0833-45ad-adcf-b5b7dfc04850_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_09c9945c-0833-45ad-adcf-b5b7dfc04850_12")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8hq2unh7o0Fj/B9NpPR7Xw57hNOERmN0kZXdviHThXM=
    • SignatureValue (Id="SignatureValue_09c9945c-0833-45ad-adcf-b5b7dfc04850_0e"): FBA1TYcbGTrMUUyMNoGtUYelfmIpKTNsIOBfwqxk/QcW6ciyKUuYiUYcItPtRvj3 JOLprb9QODxnnQb564j0tl3gcA0W7gn1Ex1n2ZFw9rq3LCkYiH4ols2BLyQpIxQL 1uTFmtumM0PXQ7Ebtw8CRVTf1PEA9Fb5qGloplWTd+EeI7tAz2WH8ULvWZr0T+TS /86ahDDTDRz93ujQpoWoQvrWvUGcxOeS5CAv5a7ExgGyiZNOM3w8KcY0i/65+07q GWgRqcs9TiBNyrI8JsZIcJ4h/Aj/pWHIIsw7a47zvuZltl4/IoxbC9FUpekUFO+8 QDGhBXYiMxBFQOhug/MsUQ==
    • KeyInfo (Id="KeyInfo_09c9945c-0833-45ad-adcf-b5b7dfc04850_78")
      • X509Data
        • X509Certificate: MIIGfDCCBGSgAwIBAgIQeCizBdRSwTnXq+qbFMayeDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzIzMTAxMDIyWhcNMjYwMzIyMTAxMDIyWjBhMRUwEwYDVQQD DAxUb21hc3ogS3LDs2wxDzANBgNVBCoMBlRvbWFzejEOMAwGA1UEBAwFS3LDs2wx GjAYBgNVBAUTEVBOT1BMLTc4MDYwMTAwNzEyMQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAMfWBkoxuFuYqIOAliAfKpPGfhBQHQdJ O+UKZI3oaeVEucTroWm2qSnZcmux0Jvw7toCMGOX91cOfVjXbZGNJEGD3oWU1eRD K+elaYjXkhQeL5bT8sRVi/sXkpGYpzeQMZ/xcKmqVvup5RiJ0UlxZrrB2ZXTtJDU sI0qQY/Skxq3FaCELpB4HExT+GJFbMk8Fplolg53ENhbiS5JvgDEEcxDtXsDR7Qz PUBd5VKYi/5hBJ8J2NPkqlWL/v2XEcy9xbPuVzw+53ozPvMh9BQZSlP8NWJYry+Y aIqQYKbf5hQuKPh+l5GhPp6On50juQspGv+UiB1ty6X7MyTsGLst4OcCAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBR+MHA6 g5+HP+04LB38NWQPOVp2CDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA hM2268i69IIgKwJ03dDHzveuHipKf7G0aRVHlO+CotCzJMtEb1oS5/5IcZBkr9ue 3z8h8Ve/s4+LPVNgl/TL7vjsfK0pd7Yk6Ba7EY05lgjGRAtHtZm6aJK/BDO2VJJj UiyY853rwhZB/KJuf5C45uzR2VloQ1vsqQow36RVD9jXSzrwA7c2cE9f8Sy83wt/ iJOAj7zQ25grrXOiEc8+u+zLyTECnddBiyUF8wvUZ7QyNs6pl+HsQhrTLVZDB1IX QcVf9Cmb7uGH1wjwJYFhlfHZf3pFdg4HQQKxUL1HDf4+k4KfXFhmmKutAXgdpFRm ftGM3A2xHtNNimyUNHHgMy2GyGhwjraKS3m6SKog/mVtiih0yfiJ8Ad9Om5yFNWk hag6eYq8j7p34hPFlx+hbHKLRAuy+gJ4LMESMw+lrbbaZw6jjZjwiTcnKOV5+G41 b1n733G3BekKQyOeDSEit3LaR1zrHu5+lKfQVWJV9QJBxi9MFEC5xgpoP7O0x3Md bbgwuUVosKavnfRNwvMwtBq3fdO/8QZDuYi3SqR03MyADpSVPgGKfTyS8rGspg/H kV26feTC7YbwmHSmFCynhB2lrjy+IGLbclbLmdOvAocZkxOtyC3AjnvACxBlIlgp FQv0s2wcbIb/QlsGN2HJglZYT882+zF95jAT/O4PeY0=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_09c9945c-0833-45ad-adcf-b5b7dfc04850_1f", Target="#Signature_09c9945c-0833-45ad-adcf-b5b7dfc04850_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_09c9945c-0833-45ad-adcf-b5b7dfc04850_12")
          • SignedSignatureProperties (Id="SignedSignatureProperties_09c9945c-0833-45ad-adcf-b5b7dfc04850_56")
            • SigningTime: 2025-04-25T18:52:59Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: uRaCY0xHUXrGKzNNKigA/5jGLzT4w39ODWPzdLQgKx4=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_09c9945c-0833-45ad-adcf-b5b7dfc04850_17")
            • DataObjectFormat (ObjectReference="#Reference1_09c9945c-0833-45ad-adcf-b5b7dfc04850_7b")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ALL_Osw_Z_audytor-2024-12-31-0-pl.xhtml"
              • ObjectIdentifier
                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
        • UnsignedProperties (Id="UnsignedProperties_09c9945c-0833-45ad-adcf-b5b7dfc04850_09")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_09c9945c-0833-45ad-adcf-b5b7dfc04850")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQggDRr/9yTm4NdiBzzytgPAEtBH7Li/+LrjGoQszg3/cYCBxHDeiSQryUY DzIwMjUwNDI1MTg1MzAwWjADAgEBAggZkdf+pBxKLqBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDI1MTg1MzAwWjAvBgkqhkiG9w0B CQQxIgQgaOQhP/XyVXRXCSnRp191iRJhUqWKddX0zyaFw8JSuFEwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIARcRe+uBasb6o9F70WflbsPbFw4fejdE+90T+g7CF /8P8Zp0vcgXnLNvCxohj4go/ArSNLrG4NqU5z9a5I1WiiM/3xXQgXhaH78jS2EZD uGD9pqsa8FyGA09kj3MFt5mrfowJQeBWQ/QjjMJiuX1nYuBuF9bREevn1nkRJzUL +Dqm5Wv0PCYXyPzog8q9YVWhF1Bq0xlOFZPJw3mISdduE7EL7HrhKv2NuGx+rHvn VEzVYKj5zXdoHrM2Lc8+BchBrpfWgTGm+19GDc2dIytuy7p1jnrXUzSg2jFz3l/Y c6jigRIpBEeZHgGI+EgxkEsZB0zrUc9ZXAozdLq552Pi2gbO/9/95UaXUkC9JPH4 nQy1Zzmh4vSn1+/iS8fKlyGYAEjA00a9LQqAvWjG2H4hrP+gt1glgI/0AhxYHnSI 155n/ibKi7IPMEIojV1qGB4S9TWbfV84MW7dZnaJEk+SORXj7hfSZRVouKhb5sD3 h1SPoYb8+TmEWk7s60G7yn2zdfbq3UibAuXG/jnW/VwAi6q0rQvKJ2/ocu2kM725 0dijYbo4sKaXk7xZGYiT4pR7zxfxg+J5tevSsWShYw5ai7hSTIfwhk/svTPuSG9P IFyJUYdizRQ1Y5ed8NNzZvWUZL4AUC8FJIbUQf3oSVPOOoAHl9wcAX8vkoI6iiCptus=
  • Signature (Id="Signature_9b4b92a4-febb-4b05-8aee-c7909fac15ba_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_9b4b92a4-febb-4b05-8aee-c7909fac15ba_1e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="Reference1_9b4b92a4-febb-4b05-8aee-c7909fac15ba_78", URI="ALL_Osw_Z_audytor-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7DAz+zv5+EsOyfNurOrThSWnCP1lbld+wD90wrN/RRg=
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        • DigestValue: l6M5oLkQZFumAapAF+fx7S4gpmhDL5m7xJqQxpDSRgU=
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    • KeyInfo (Id="KeyInfo_9b4b92a4-febb-4b05-8aee-c7909fac15ba_7b")
      • X509Data
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            • SigningTime: 2025-04-25T19:25:18Z
            • SigningCertificateV2
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                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="id-d02ad6a1cbbea64808db1e902bb6a113", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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      • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-d02ad6a1cbbea64808db1e902bb6a113")
        • Transforms
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2+BhMqBeIbmrXHS+vv6LSHZJCb4TGW7LehoCKRNb4UE=
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    • KeyInfo
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          • SignedSignatureProperties
            • SigningTime: 2025-04-25T19:37:41Z
            • SigningCertificate
              • Cert
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      • X509Data
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    • Object
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            • SigningTime: 2025-04-25T19:54:11Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: Dqv9/NYxNRrnDNwLmtCamFkL/iT3IVUFj61nnao/NdU=
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              • ObjectIdentifier
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
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