RYVU Therapeutics S.A. — Audit Report / Information 2020

Mar 16, 2021

• Signatures
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  • KeyInfo (Id="KeyInfo_ba089e74-2ca5-479b-b9b9-f42b77dc9407_20")
  • X509Data
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  • Object
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      • SigningTime: 2021-03-12T14:31:48Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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      • ObjectIdentifier
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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    • SignedProperties (Id="SignedProperties_5a0d4310-3d10-4b8d-ac9d-2bc656b13442_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5a0d4310-3d10-4b8d-ac9d-2bc656b13442_59")
      • SigningTime: 2021-03-12T14:51:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DywMRuCeYwhKAhvtSn8GnXZT3kxq7OBVuTg5zP+/Q6o=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert,O=EuroCert Sp. z o.o.,C=PL,2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 98240592454726220412750080
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5a0d4310-3d10-4b8d-ac9d-2bc656b13442_18")
      • DataObjectFormat (ObjectReference="#Reference1_5a0d4310-3d10-4b8d-ac9d-2bc656b13442_74")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Ryvu_Sprawozdanie Zarządu 2020.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_5a0d4310-3d10-4b8d-ac9d-2bc656b13442_06")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_0298700d-f108-4add-b2bd-f58839580c52_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_0298700d-f108-4add-b2bd-f58839580c52_4f")
  • 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_0298700d-f108-4add-b2bd-f58839580c52_29", URI="Ryvu_Sprawozdanie%20Zarz%C4%85du%202020.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: AQ6asnKUtbcAewb8m307+yALUUW0MKYweUGEKYL7Ozk=
  • Reference (Id="SignedProperties-Reference_0298700d-f108-4add-b2bd-f58839580c52_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_0298700d-f108-4add-b2bd-f58839580c52_40")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fiy41Le/+xWKzGDrbifEZhQH6L5eas10vxcgcS5KU8A=
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  • KeyInfo (Id="KeyInfo_0298700d-f108-4add-b2bd-f58839580c52_2a")
  • X509Data
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      • SigningTime: 2021-03-12T15:07:00Z
      • SigningCertificate
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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
    • UnsignedProperties (Id="UnsignedProperties_0298700d-f108-4add-b2bd-f58839580c52_5b")
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• Signature (Id="Signature_e24c417a-b9b3-48a8-87be-44936455df00_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e24c417a-b9b3-48a8-87be-44936455df00_4d")
  • 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_e24c417a-b9b3-48a8-87be-44936455df00_2b", URI="Ryvu_Sprawozdanie%20Zarz%C4%85du%202020.xhtml")
    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_e24c417a-b9b3-48a8-87be-44936455df00_28")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_e24c417a-b9b3-48a8-87be-44936455df00_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e24c417a-b9b3-48a8-87be-44936455df00_06")
      • SigningTime: 2021-03-12T16:58:51Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: D1tf6vywoQWPcfJyVvEdknvhuYn0oFI6d9N7b5dRP0w=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert,O=EuroCert Sp. z o.o.,C=PL,2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 8561412610952940607180872053594374404265189
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e24c417a-b9b3-48a8-87be-44936455df00_47")
      • DataObjectFormat (ObjectReference="#Reference1_e24c417a-b9b3-48a8-87be-44936455df00_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Ryvu_Sprawozdanie Zarządu 2020.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_e24c417a-b9b3-48a8-87be-44936455df00_59")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_e24c417a-b9b3-48a8-87be-44936455df00")
      • 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 AgEFAAQgXBiJKWKizaRlQUVaqMkxE+OBOOxHgiebGOf7a98YwzACBxHDeX3sOPwY DzIwMjEwMzEyMTY1ODU4WjADAgEBAgkAmE/1aq0AgzmgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIxMDMxMjE2NTg1OFowLwYJKoZIhvcN AQkEMSIEIJrypQITIJhJoJcdxTBrzkLL9bb/4KfJ187p05pkEpVgMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAIubPIINB9V/ffGlb8kMr69pfSDb9uP1wk4mmxl7 thPujP3+Mmnsd/LBYFKRLeZxMTgRqVortaJ46kPSIRB2HPYzR48To5IiJgt6gsg2 bRhGseZpvctarLvVA4oAQsz5voY8dxiNyZ6vN1TM4RsSUiO3cwtk1+nXRb2wYEq/ ErOciKi/9Or367yd0hCm/dVdZ5Ubr2nOBOSu7lak0USOVOxBRe+CKmgcRP/D26Xn Lmo5BvUNrc/NV9NkZbGGl64IRR172CBuJz1wN92xCKwUvy11iN5p3YcF99V+E8SG QKUBsnZiJ60gi06wA2xIkTR8rOyqdmytmZJRhzd95/jL6yAUxNlUjnwRmifX8ZFS Jj4OYDBGGTXLe/GxV1k33nTLeOvkfrJlm9U0Bnp+6jUo79xBmh2PxK43Gg+ZAF7Y ciyRg44s0MAiPU6TCgBNobR+OUGWnY2/j3FpZTFVRZ23rk2R+FT0y/YqedUfwY0l e6li/Jd+Wo5nfs+gimuKMkOWK3Z8tejfVK4A7F9zc1FNQy5Jb4TA/6D+qMw1dbpQ 6VgOYlsHYFWw1HoDFAojQ10xO9k9qWmSccGOfhHhEoCyfYeOefMNpKGRRsd8jDMb uUthUQ86tyVCK30ub8gxtOYdi8dL07gcFaqe8OUtJn1QZtSbXeysMO7/9XZqlxYv i/z7