Creotech Instruments S.A. — Audit Report / Information 2023

Apr 28, 2023

• Signatures
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  • X509Data
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      • SigningTime: 2023-04-27T18:47:51Z
      • SigningCertificate
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        • DocumentationReferences
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  • X509Data
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  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_bd8f893e-f3a0-4549-b4d1-4ed8ad4d9700_5a")
      • SigningTime: 2023-04-27T22:31:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Z+YVYvTt42sSSK8WSQrkZtmLQYEBAu6+L4UkB6n78oo=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 4305005994695697219749679124679661220
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO.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_bd8f893e-f3a0-4549-b4d1-4ed8ad4d9700_05")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_1c")
  • 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_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_7a", URI="O%C5%9AWIADCZENIE%20ZARZ%C4%84DU%20W%20SPRAWIE%20RZETELNO%C5%9ACI%20SPRAWOZDANIA%20FINANSOWEGO.XHTML")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xqt9aVlyzPGBG69ESTwGAdIf26/2qVMoEKz2sQ3oCAo=
  • Reference (Id="SignedProperties-Reference_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_13")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +saCM1wuFd2u7qeUQ9z87G53EInl4MmEzeJPGhMS/Mg=
  • SignatureValue (Id="SignatureValue_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_0f"): WMG1+qwIuWoHWhbt5052M3s+ODhBDRsfmFUVlCF8ZwS6zyVSGL/x29owrAKSMsMa FFncvq4oDF+yiye0hrmd9opg53PFzRumdH9sQIgsm+5JhZq6rDe/8UM9fxX3nxPz 7dBqXO+DO6WkGRYprsM6WarHVpv0OGK7jMijesw2NKjIv0QTw4v9ZOC6wXqmEkvk PmFZBV3b21EUHs8O4VKprLbM4M/QPvj4lPrMF8g8/7r5kIfIDrw/8PE8qwNguVCx gra7nkZwEU9g8nyNzAm+8jcoAAfBmlzb4VYwu6anFABt8wCJ/8rdNB7S0h7epR3x 0HX5ScT90Nn6zvAWgWDt4Q==
  • KeyInfo (Id="KeyInfo_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_79")
  • X509Data
    • X509Certificate: MIIG7TCCBNWgAwIBAgIUdRSd/RRsEsY4JuX/zhewNUk2C5cwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTA1MDQwNjAwMDBaFw0y MzA1MDQwNjAwMDBaMHUxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02MTA2 MDQwMjM3MzEfMB0GA1UEAwwWUGF3ZcWCIE1hcmVrIEfDs3JuaWNraTEVMBMGA1UE KgwMUGF3ZcWCIE1hcmVrMRIwEAYDVQQEDAlHw7Nybmlja2kwggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQCddAbi31TrVe4tww6WJ3TdjkeAq4vSBhHsVTgp y/TOaCDZ4LlhjIwsUKgYfLaDSP7W1j0Wh5gTdToz5UsrccIB7D/32lfXc7st3nRH q6Tw9SvrdDfK0mYSgwh0Va99i5vhuVopM/KbUW9JxOnX348wyR7gPEPC1cxvURJk fBTRzVZXJ8FFNMSLZxvaoH7XEh6TVPDHPtBHbU3NzpwzM09Lgs8g+1NNevPYoPgU V95PuRXnN9VA8SYY2flFviAVPbStHSFL85jnhFdoI2Xp2XaChJf7jILzOPHH36CM BIFjvkCNombr5xe/GV31+n8V44VQ78BelOb+6zns2qjsd2jHAgMBAAGjggJwMIIC bDAMBgNVHRMBAf8EAjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCB qDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHF gsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoG CCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5m b3JtYWNqZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACO RgEBMAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJv bmljem55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYw CQYHBACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9v Y3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9l bGVrdHJvbmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNV HQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYD VR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3Js L2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFHjgE6ma/OYROuWYvBcrmxvWm5wRMA0G CSqGSIb3DQEBCwUAA4ICAQCtoXQxiZw1RjS8k8Q/Q0ZldwaZHahdOqw99v8tMoaK McjUmyEiYK1Heioyy46pWejiCbTWI628tp770QCrkmAWQJKDsfZnYOWQuM3rGliP 8dbKTMWJ4upxj2bkkuIiUhA0I+PTS9lar++FhgZ7c3NXu7MCjzimTeXUw+ke1C5e 7vAqCjDgG1+QHU+YH9Y+5k4wtAhKMcv5mB1KwDRRPHbb9kDbi9v2h6dIKjaAVRei zEQeoj9jNWtarfQWlWP6/1ELpf7NjkZ6jL1t/M+4APFX+mq+SGsLs0NNLNDd7rTA 85iSjeKM4PIJM0jL3XB5J8LZDa8FVumySCEokN6jM2CvmCRCBKSI22NuEKiv8Y+Q RetiJMY3B7i0D86I8SlZKHH81cmL9Ix1iw74fBeqL5Rdq9byzlwYz1YYzQvnFHF+ +BkbVPzE+A6v1eAxAbUFewzkIroNQ1P+K7TED37IwBRwIfvum3t/tgCm48XhNXp9 C+3Mw2XeQtPexetEprSU4AAiA8vBmu460FLRaMokqTMjYqFt3Pdmm8bf+7XldUXa bXFDTjHLeIH7a8vQt8fAsJDxlgDQ2z4qgG/TSWrrhLL4RViAZl7iUoYb0Xxrsfu0 IH7aaVZ7lyZ4CfIncAzf/mWk54c8dlNNt1trgMCzr+o6jFjRNCgXyURyFVrhS42oBQ==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_1e", Target="#Signature_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_57")
      • SigningTime: 2023-04-28T06:36:22Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: BJ70Gp9G8h94YMphaHCzUXw6eDapIOQdWFBZ0xZHPc8=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 668411697837835662918610632522013706045047049111
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_16")
      • DataObjectFormat (ObjectReference="#Reference1_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_7a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO.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_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be_08")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_216e70d1-5fa7-4305-9ece-e2d6f4bbc3be")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg6OoHwAhJhFoi73As2OBqLlso3T/N9b7nu2lqFoAAVUECBxHDecl81rMY DzIwMjMwNDI4MDYzNjA5WjADAgEBAgkA/2DpN2UklHmgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyODA2MzYwOVowLwYJKoZIhvcN AQkEMSIEIMA4Vt9Y2IpCRm5HLyjlJRlnHRPHzusifBfrSdO1zQNjMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICABvCofY2YCU9p+a8kEioaW59oUeG69UF8DYWKXQC Mj2NWziz/TfRtosC4dDf9VFO4GsCl0D2ipe/N5tliAVCmF6K2tHDE6ms3UAxEepj VQ9fbTjylwUUE63FdFMibBakGeeLr0AdV+8Zj1hrLoiJR6Ir6R9BwRnsM9vZ7MXG vqhY/BpSBF00QbiaIV14ot8eQHYBi6aUTVNUmWLu0u6gIYi413C79WFQavugx34l ZJhFFmUzI/OM5VrCXH1lh3CykCeBRDWnr6yQwve3dnkuRRoUEdr1y72TP6kFw53A SOvQDvt8nCUMWwQstNSOwP/9bPbqPkDTDxWDn6v/9/Vm320kRMxK45mytUlHMlPp sSQPGm5LpEJxu8fm9q0tV4whHstu0hjOIqc5PbZwHv54M903BEppq7ga9chQD0k5 r/YMtHA3tknW+Wlis0T/PlqSZo33wyVzp6WgFOvxkgHoYC/YNRrO/ZSemZ4Otypu bioEgmg0WkGdFSuOm+ljyHLACzb9FOkfaOym7PQLJ4LgJeesDjdPAD0qAZfS2Q97 gHPp6sC/B5ogY+gZsugeKiLzeaCnSTGYVPCbBl7+w/So6ibXJnVU24djB1ZvqZG8 QYerjyj1mhi54qvoU7ED4teFTxP0vQJxCRBbCKfJaeBkFunZ9/TcsXvf62o9e892 xN54