Bioceltix S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signatures
• Signature (Id="ID-73642863-0703-1345-2830-338035206486", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-12712756-2232-5050-1380-723110822811")
  • 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="ID-31122627-1412-0035-8616-275503613615", URI="RoczneSF_BCX_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +bk6TqV+jYtKIjKtjVDq704N9GcJyAZlxvK4Cceg+h0=
  • Reference (Id="ID-36703504-4130-6753-4645-625506844553", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-80008638-4720-1538-7220-803647768706")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3Q23tf41970NUpsHEXGECBIjVD6E5v9tMdNv6Knybd4=
  • SignatureValue (Id="ID-03450427-8810-0133-5871-033106840780"): SoRCk061uPBI/P4jr6n8jAzW0mDG0Dc65axsiNptjnjEEFUrG9AGyrpRVoD7vJlH jZdICDPJsNeGFOtVdl1MVAEFSSEA8aTsTiauKREyHjDGNLZGy+Z2cj+RofpWYCLc tz6M89juPvNLk8LsmppO2XajkBHIhG4iYyxlXhvTwj0Kja2wHpbmG6F23imgmbuv Hg2tZZkT1q0cYwONcY+Sja6MqtDMMpjQrn4LTo3FHt2D1eGNDYJsHs7f4RvSxkqR 3L8M7jSxsEB/KxRlpy40eINMR9UN8Ea/5ZDruenJowe95UrQdtoWMhGZfp14iGZa cqLeSBrz/neq7qSgW96/H/OEAc42g8B7TMdTpXd81HNwLkuEPVRwZQNrR+v2l8K4 I0mNbUWy+TqH8ZIsHXqwQWgyhg/gCIFxlF8z2/QJ60fx0OEqWUptdco7FJ70xP+l IGxDE1CiQLumc3JePnm3wzoec/FwU5BebId0WDs2aZDIHkcK7Pjf39YqdAR7IMbl
  • KeyInfo (Id="ID-05372606-2723-1181-6341-842781058712")
  • KeyValue
    • RSAKeyValue
    • Modulus: p0X+WvVtU9u1YKg/2qSuMYvGxt+bA03qF4rXJhTB/tcNwDHGwSxNSqFMn+d+g/bR fqlHbhtnTdbzhkXqy+1sYicz85Tguwl7akK28rmIipAaX8QeYS1lrNRMWqhPSkoQ D6xlXgE0RvAXdAZiXDsO6PyKRtqbgjB5ZRchBS3NrSc744hUM4dD9t11F/mrb88i FMHQbtLsk8X5rYdig9pvDjrj4lP7OowT3owb2vdMOlxOYSWpr6+ynFWPoOEbW9+B 8Frdscy7NH8CcK2OurONMGwJ6gnXBgc4I0KXfU7leCu6MnyVM3psjV3uitocMnLd zRD7GvyV5H/WWYyZFUld806a+SzpUx1/IZtjf7MF31rjDnU4xNuxyCGpCoGFih6/ 1OdH0igtW4BpOwfU1meYe+C8rEUrzMkIcthyNZdaNuOZmsnxSJhFBlqTD68PS5WJ MgZpVLJXiD8cJ75J6LMtUP6afZND9ITkQ8oMqQjNQnRAjS9io6BB/kUfgI75edOZ
    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 8752715230245634187780558288922321756917321
    • X509SubjectName: C=PL, 2.5.4.42=#0C0941474E4945535A4B41, 2.5.4.4=#0C06425255434841, 2.5.4.5=#0C11504E4F504C2D3735303730363037353039, CN=AGNIESZKA MONIKA BRUCHA
    • X509Certificate: MIIIdjCCBl6gAwIBAgISZHnrE6mU7I5e6ckNZhG6eI5JMA0GCSqGSIb3DQEBCwUA MG8xGTAXBgNVBGEMEFZBVFBMLTk1MTIzNTIzNzkxCzAJBgNVBAYTAlBMMRwwGgYD VQQKDBNFdXJvQ2VydCBTcC4geiBvLm8uMScwJQYDVQQDDB5DZW50cnVtIEt3YWxp Zmlrb3dhbmUgRXVyb0NlcnQwHhcNMjIwMjI0MTA0MjU4WhcNMjUwMjIzMTA0MjU4 WjBwMSAwHgYDVQQDDBdBR05JRVNaS0EgTU9OSUtBIEJSVUNIQTEaMBgGA1UEBQwR UE5PUEwtNzUwNzA2MDc1MDkxDzANBgNVBAQMBkJSVUNIQTESMBAGA1UEKgwJQUdO SUVTWktBMQswCQYDVQQGDAJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoC ggGBAKdF/lr1bVPbtWCoP9qkrjGLxsbfmwNN6heK1yYUwf7XDcAxxsEsTUqhTJ/n foP20X6pR24bZ03W84ZF6svtbGInM/OU4LsJe2pCtvK5iIqQGl/EHmEtZazUTFqo T0pKEA+sZV4BNEbwF3QGYlw7Duj8ikbam4IweWUXIQUtza0nO+OIVDOHQ/bddRf5 q2/PIhTB0G7S7JPF+a2HYoPabw464+JT+zqME96MG9r3TDpcTmElqa+vspxVj6Dh G1vfgfBa3bHMuzR/AnCtjrqzjTBsCeoJ1wYHOCNCl31O5XgrujJ8lTN6bI1d7ora HDJy3c0Q+xr8leR/1lmMmRVJXfNOmvks6VMdfyGbY3+zBd9a4w51OMTbscghqQqB hYoev9TnR9IoLVuAaTsH1NZnmHvgvKxFK8zJCHLYcjWXWjbjmZrJ8UiYRQZakw+v D0uViTIGaVSyV4g/HCe+SeizLVD+mn2TQ/SE5EPKDKkIzUJ0QI0vYqOgQf5FH4CO +XnTmQIDAQABo4IDiTCCA4UwHwYDVR0jBBgwFoAUdGJwmf8bYDvEZLWEH6MVDFzL X70wHQYDVR0OBBYEFEKtIWkUV2/t4vEgPBKBRZXnPSBhMA8GA1UdEwEB/wQFMAMB AQAwDgYDVR0PAQH/BAQDAgZAMIICNwYDVR0gBIICLjCCAiowggIRBgoqhGgBhvh/ AQICMIICATAwBggrBgEFBQcCARYkaHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBv enl0b3JpdW0vMIIBywYIKwYBBQUHAgIwggG9DIIBuUNlcnR5ZmlrYXQgd3lzdGF3 aW9ueSB6Z29kbmllIHogYWt0dWFsbnltIGRva3VtZW50ZW06IFBvbGl0eWthIENl cnR5ZmlrYWNqaSBpIEtvZGVrcyBQb3N0ZXBvd2FuaWEgQ2VydHlmaWthY3lqbmVn byBLd2FsaWZpa293YW55Y2ggVXNsdWcgWmF1ZmFuaWEgRXVyb0NlcnQsIHpuYWpk dWphY3ltIHNpZSB3IHJlcG96eXRvcml1bTogaHR0cDovL3d3dy5ldXJvY2VydC5w bC9yZXBvenl0b3JpdW0vLlRoaXMgY2VydGlmaWNhdGUgd2FzIGlzc3VlZCBhY2Nv cmRpbmcgdG8gdGhlIGN1cnJlbnQgZG9jdW1lbnQ6IENlcnRpZmljYXRlIFBvbGlj eSBhbmQgQ2VydGlmaWNhdGlvbiBQcmFjdGljZSBTdGF0ZW1lbnQgb2YgRXVyb0Nl cnQgUXVhbGlmaWVkIFRydXN0IFNlcnZpY2VzLCB3aGljaCBjYW4gYmUgZm91bmQg YXQgaHR0cDovL3d3dy5ldXJvY2VydC5wbC9yZXBvenl0b3JpdW0vLjAJBgcEAIvs QAECMAgGBgQAj3oBAjAxBgNVHR8EKjAoMCagJKAihiBodHRwOi8vY3JsLmV1cm9j ZXJ0LnBsL3FjYTAzLmNybDB7BggrBgEFBQcBAQRvMG0wKAYIKwYBBQUHMAGGHGh0 dHA6Ly9jcmwuZXVyb2NlcnQucGwvT0NTUC8wQQYIKwYBBQUHMAKGNWh0dHBzOi8v ZXVyb2NlcnQucGwvcHViL1ByYXdvL1FDQTAzX0V1cm9jZXJ0XzIwMTcuZGVyMDcG CCsGAQUFBwEDBCswKTAIBgYEAI5GAQEwCAYGBACORgEEMBMGBgQAjkYBBjAJBgcE AI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCndtozWTKgBGt/40EaJc8kxspg89ye jq6/hyQQKe6nCRtuByhDxClfg5n5/7BqEQ4lVK/xf/IEWRQWbnnmzn77aMlBhg+m qUYTRMYTlfhzpft2kXuXY9YHvWqrmiPc/0ycXtqsX76wGXiBgdLdM0JKqBWcMFlQ djUCPCUkrXXTieb1qED6cwC6FMaBP+QTw9gLtKaZejx5kagfAMMqzfgHkUWhTXN4 xzzcxzOeMzIgyHvhlGmwnIRKb8Bph05h55K3MVd3QS2kmtSh/crsMGuvd9jErInb 14GNDojnzqe5piFKFHxD8K0ypQ48xH4pRK6gEwYPgmMSjvZafv4BuSHj1+JGP2g2 UxN5OA3j7NBadUo79ZjdUNwvmGg0u9k5alKFaoOhw+EVuW+oxWCAU3QdRh8KLCzx WsGoatKRC1mTH+QguQYzkt0gBMjXoEWL3Y+AfXzaqyUjpUzZ2OX7GMF0zdEjo91w 1RtAMI0PdqK11+VDlWPkAb3wJPpnq0DavT5j7bBuo0K4qINDk+0ImwsC89eAIG5X Z+I7oUcEP2fpmEknMk/xTlEuklLL4S8w7EaG7MMbUwHAGBHC5Tq4XcZoPwEV5rhp L+uKSR+lPl2qJVG8nTEogkf+OOs1RiLJjUt5w6fdrku12qxx7mi9tq9BsnZ2OjHM TbxKLYtpKL1ScA==
  • Object
  • QualifyingProperties (Id="ID-42176536-6027-0236-3435-365421243043", Target="#Signature-1785622471", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-80008638-4720-1538-7220-803647768706")
    • SignedSignatureProperties
      • SigningTime: 2024-04-25T22:27:28.898Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: QzyqnZ/Tib5amIgyz8NC+GPtn19ABVCgQWGZ6sf5AX0=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 8752715230245634187780558288922321756917321
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-31122627-1412-0035-8616-275503613615")
      • MimeType: application/xhtml+xml
• Signature (Id="Signature_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_42")
  • 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_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_24", URI="RoczneSF_BCX_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +bk6TqV+jYtKIjKtjVDq704N9GcJyAZlxvK4Cceg+h0=
  • Reference (Id="SignedProperties-Reference_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: GfXjgGyMu48jKkdLaOKWPRiRBXTIN7M1+7fTTY4um8c=
  • SignatureValue (Id="SignatureValue_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_51"): rAFeEt3gv7twCq1mtMPVuIlpsEnPW8iuMJ/GeUbfS+ulj85HapvTNC8OiZGtUbAq PPLWu14aFXFdSjOjGXSXi3LXKmCAvbWYmQ3AN8pZso5Mnwsmz+huIGnolwDie6Ob pLz8xDuYVnMAOVLAf9pYGb2m6R7N/9fsPyK7U0WO2el7TGuegy9I2H2CounBta0y dUFXGUVakSpnDQ52fnHaUOCypfaZfFSoGOXNkYG2RGFa4Eqd7rWq0zmCDRifr1Qb V9OPxeLeCYuxN+2A2A2+5YbNhLalIqpHPInm/XaAbYpVIr/PFj3XhwJsUddafpd/ 7qAymUdlbai/YtjlfwOq1lCyJkaW31y2WFzg1HDfw9LYL+XhkgmOv+q6YDXRuCS9 WNbVI4c6qIpUNGFM9dCrzoBnp3UHtUbkRhR4M620uzFPdIX0jRyi+32WHVW5sFG9 KcE63P+P80kFGdvkJsYwNF3+1qU4QZv/5ra/bG9V81sY1eY2oqPYFi3Sqe7XG6cm
  • KeyInfo (Id="KeyInfo_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_27")
  • X509Data
    • X509Certificate: MIIHDjCCBPagAwIBAgIQdqQpXoaNEC80Gi6NauvkYzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMTI4MTIwNTUxWhcNMjYxMjA1MjI1OTU5WjBzMR4wHAYDVQQD DBXFgXVrYXN6IFBpb3RyIEJ6ZHppb24xFjAUBgNVBCoMDcWBdWthc3ogUGlvdHIx EDAOBgNVBAQMB0J6ZHppb24xGjAYBgNVBAUTEVBOT1BMLTgyMDYyMjE4NTMxMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAO8sqt02 BsBE4Tp9IMMp47r/cAXO7ZQG3WmsmAgjtiG8vmvYtpgq8mZ1Bq69UCeXZIBSiyMQ MFu6CiIv+oDUUKcuQ4GRlUpBs7U4NCRm/Sp97sRBpG2UjqssoPC2NFwr8EpRXw5f Hjj8e6VVLAvf2k8Jlk1M5NBzcLkQPB98CIK3t2gfZ8hp5q9ERs7FPYOBt4RELU2W BxYZiQp6PZm360/0Q89NYuK4ycqrLjndQ+qe/WvO7eOivrgb2azk3hlouyEjJj+4 z70CtUXLOGSIgp0e6T+P4XZhDf0sNf6Aq8Y0HkVZxyq9wAyilWhsbE2eqw0VTgCt NjGfv14CPmnb6QvPggIqghHf+WKAhI8xVit5k21fsF3jfkaFZ8DcfYccjn3TZp58 PLdZov1+SaOrwkM3UzKvA8KWaijjRIYTYAdUzMdJwLjFdUwtyl65gaNDyEdM3WlN tJUyfyTu3TlJmFdd75qnSNA2DPtkSrp4c7EX3e+oxDcNWwtLXlPRsH6hjQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFGbg X4FuE1g3XtQWWVPlcv374nZ/MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQBgy3M4UaP2vGzO1NBV9hZVL3hiEAOzVooBWWONRCnzG4tTwYJrWHT2MpQcTMux FwFBrQehbvyyhXlpCfmBSDiMT5QdGfC+7BzIEbBCuyNltYN917veZwb5gL2isNue gLWgJM2cUf0Q6n7uHChsPuMrQ8faPJU1sOZVGyVncy9FEjcgRn4F5Zqy5BrYgUkF UkKhKKnx5ILPQcynfCwk+NgIYc7KHxb5/6d+wi+7X9+uzszJu4iOve1dYFOrkNBD eucDQQwW0xTi7UOXRnP+rE8Bo/0gScewQ/5XRLFWfDxieOSw02HdNoJoZoQrC4G8 tnFPkY8OqVjAwe7LrX+OE6ydQUNU+IPHXOueZ0WskfDrylR+ys0+BkrgJoayaiLs 6zvL0C3DCl/3vDyxZSwM6ge3iaI5vliCou2ifQdcWupqBsraspDOKanZfALfnpqe EepiuqyB1NJMr1ZsMAjuh9Di+6a5BkHwDvJ9sGuBBpWNzvFjUgfw3iqFZaQude/w vjfp4XY6skcL+T9O+YEZJ+VuiMADxEB0fkSHwEecKrTwM7G/5v6ESRUxdzdmWOq8 pp3p8FaWeou2iK9R+wrBKENDQn9E9AKUgMr/EO5X2sFurpa5g0AMRg8uri1cAxgL Lzf68Gtfv/WU0/zIAv1kQrOPpiQrzOTGHO+GFSEcLditDw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_40", Target="#Signature_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_09")
      • SigningTime: 2024-04-26T06:42:20Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CGKZJoLQxWXy+3vfaMl06RXrLhCKUMLOyvRBmqiVkT0=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_48")
    • UnsignedProperties (Id="UnsignedProperties_0a1f3b4a-7aa5-42b6-9395-a0e074e56352_56")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_0a1f3b4a-7aa5-42b6-9395-a0e074e56352")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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      • SigningTime: 2024-04-26T06:56:22Z
      • SigningCertificateV2
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