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Compte General de l'exercici 2020

  • Data 29/07/2021 12:00 GMT(+2:00)
  • Acció Publicar
  • Motiu Publicació

Dades signades

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  <id>17983</id>
  <titol><![CDATA[Compte General de l'exercici 2020]]></titol>
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      <nom><![CDATA[Informe interventor sostenibilitat financera Compte general 2020]]></nom>
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      <nom><![CDATA[1 Balanç situació Fundació IMFE ex. 2020]]></nom>
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      <nom><![CDATA[Balanç i PiG Fundació Atenció Social ex. 2020]]></nom>
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      <titol><![CDATA[Compte General de l'exercici 2020]]></titol>
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          <nom><![CDATA[Informe d'Auditoria F. SAGESSA SALUT  ex. 2020]]></nom>
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          <nom><![CDATA[estat liquidació pressupost despeses 31-12-2020]]></nom>
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          <nom><![CDATA[P9312501A_2020_NOR_LIQUIDACIO_RESUMS]]></nom>
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          <nom><![CDATA[Balanç i PiG RSM SA ex. 2020]]></nom>
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          <nom><![CDATA[Proposta_Aprovació Compte General_2020]]></nom>
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          <nom><![CDATA[Informe d'auditoria FUNDACIÓ IMFE MAS CARANDELL ex. 2020]]></nom>
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        <document>
          <nom><![CDATA[Balanç de situació 31-12-2020]]></nom>
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        <document>
          <nom><![CDATA[certificat junta aprovacio  comptes 2020 FAS]]></nom>
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        </document>
        <document>
          <nom><![CDATA[Informe d'Auditoria REDESSA ex. 2020]]></nom>
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        </document>
        <document>
          <nom><![CDATA[Informe d'Auditoria FUNDACIO ATENCIO SOCIAL 2020]]></nom>
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          <hash><![CDATA[XMK8Wp5pkNARyyng7tFbhdO8JlY=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Balanç i PiG Fundació Sagessa Salut ex. 2020]]></nom>
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        <document>
          <nom><![CDATA[estat liquidacio obligacions pendents ex. tancats per capitols]]></nom>
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        <document>
          <nom><![CDATA[estat execució pressupost ingressos_ex. tancats_anys i capitols_mem202b1_f2]]></nom>
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        <document>
          <nom><![CDATA[P9312515A_2020_NOR_DC_TRESORERIA]]></nom>
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          <hash><![CDATA[zQNqGfIEqEEaq91y3YqlObWGdJk=]]></hash>
        </document>
        <document>
          <nom><![CDATA[CertJG_comptes2020_amb Huelladigital_signat Redessa]]></nom>
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        <document>
          <nom><![CDATA[P9300001F_2020_NOR_ESTAT_CANVIS_PATRIMONI_NET]]></nom>
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        <document>
          <nom><![CDATA[P9312504E_2020_NOR_ESTAT_FLUXOS_EFECTIU]]></nom>
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        <document>
          <nom><![CDATA[P9312501A_2020_NOR_MEMORIA]]></nom>
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        <document>
          <nom><![CDATA[estat d'execució pressupost d'ingressos per capìtols a 31-12-2020]]></nom>
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          <nom><![CDATA[ordres pendents de pagament a 31-12-20]]></nom>
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        </document>
        <document>
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        </document>
        <document>
          <nom><![CDATA[Compte del resultat econòmic-patrimonial 31-12-2020]]></nom>
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        <document>
          <nom><![CDATA[CERTIFICAT aprovació Compte G]]></nom>
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        <document>
          <nom><![CDATA[Memòria Compte General exercici 2020]]></nom>
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        <document>
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        <document>
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        <document>
          <nom><![CDATA[estat execució de despeses_classificació econòmica]]></nom>
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        <document>
          <nom><![CDATA[Informe d'Auditoria F. RECERCA ex. 2020]]></nom>
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        </document>
        <document>
          <nom><![CDATA[Informe d'Auditoria F. EDUCATIVA I SOCIAL 2020]]></nom>
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        </document>
        <document>
          <nom><![CDATA[Estat liquidació pressupost ingressos 31-12-2020]]></nom>
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        </document>
        <document>
          <nom><![CDATA[Informe tancament comptabilitat 2020]]></nom>
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          <hash><![CDATA[MPR9O926VedDkBL+xRUJnDU4hH4=]]></hash>
        </document>
        <document>
          <nom><![CDATA[P9312507H_2020_NOR_COMPTE_RESULTAT]]></nom>
          <path><![CDATA[/iarxiu/seu/fbf316b5-051c-42eb-8b2f-def56edccdf7.pdf]]></path>
          <hash><![CDATA[1OIlUJLsLNF5QUdI6foMHmc08CE=]]></hash>
        </document>
        <document>
          <nom><![CDATA[P9312507H_2020_NOR_MEMORIA]]></nom>
          <path><![CDATA[/iarxiu/seu/ca7bff44-02e9-4f21-9b3d-d426fe80297f.pdf]]></path>
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        </document>
        <document>
          <nom><![CDATA[P9312504E_2020_NOR_LIQUIDACIO_RESUMS]]></nom>
          <path><![CDATA[/iarxiu/seu/fe242d51-e953-4ee7-8655-242b70025e7b.pdf]]></path>
          <hash><![CDATA[IO8Jf+FG7W2D0xtJ7cd6Ky7XMjU=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Informe d'Auditoria SAGESSA ex. 2020]]></nom>
          <path><![CDATA[/iarxiu/seu/fec07a8a-1078-4b66-948f-a10d5065d187.pdf]]></path>
          <hash><![CDATA[+iac52kmCxP9zv3wl6J5/eBY/DE=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Balanç i PiG RMS SA ex. 2020]]></nom>
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          <hash><![CDATA[xlrVSHWtEu9TGK95z81XB6WcVu0=]]></hash>
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Segell de temps

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Entrada de registre

<Entrada>
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  <accio>Publicar</accio>
  <motiuAccio>Publicació</motiuAccio>
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        <nom><![CDATA[Cat Exposició pública]]></nom>
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      <id>17983</id>
      <titol><![CDATA[Compte General de l'exercici 2020]]></titol>
      <tipus><![CDATA[Documents aprovats]]></tipus>
      <descripcio><![CDATA[Compte General de l'exercici 2020]]></descripcio>
      <documents>
        <document>
          <nom><![CDATA[Informe d'Auditoria F. SAGESSA SALUT  ex. 2020]]></nom>
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        </document>
        <document>
          <nom><![CDATA[2 Compte de resultats Fundació IMFE ex.2020]]></nom>
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        </document>
        <document>
          <nom><![CDATA[estat liquidació pressupost despeses 31-12-2020]]></nom>
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          <hash><![CDATA[KDrmvIO3CGL3m77Y+vgdgVw1R8Y=]]></hash>
        </document>
        <document>
          <nom><![CDATA[P9300001F_2020_NOR_MEMORIA]]></nom>
          <path><![CDATA[/iarxiu/seu/3b710a4b-3994-4a17-82df-79d52a3d2eb8.pdf]]></path>
          <hash><![CDATA[WFT69f8F70PQYpOQNpuRx5DaNJY=]]></hash>
        </document>
        <document>
          <nom><![CDATA[P9312501A_2020_NOR_LIQUIDACIO_RESUMS]]></nom>
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          <hash><![CDATA[LoYOAG5n+gdHrY8ec/3MWowaKZM=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Balanç i PiG RSM SA ex. 2020]]></nom>
          <path><![CDATA[/iarxiu/seu/7f13f263-7e6c-4e78-8f94-a58236013954.pdf]]></path>
          <hash><![CDATA[AfCCuIgy0V+yRxbV7btIBnF+F2o=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Proposta_Aprovació Compte General_2020]]></nom>
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          <hash><![CDATA[vcMnRaK0wX4rD156wAqKKgQbscM=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Informe d'auditoria FUNDACIÓ IMFE MAS CARANDELL ex. 2020]]></nom>
          <path><![CDATA[/iarxiu/seu/33053345-71ce-4d04-bdfe-c1e333a31db3.pdf]]></path>
          <hash><![CDATA[9dqerEs8AvOntZ5zHBtWsCHuRco=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Balanç de situació 31-12-2020]]></nom>
          <path><![CDATA[/iarxiu/seu/074c2f63-720c-485e-9ff4-2b2d88fc8140.pdf]]></path>
          <hash><![CDATA[9pSvEpaZip4Eep1IAsvCxyDA8k4=]]></hash>
        </document>
        <document>
          <nom><![CDATA[certificat junta aprovacio  comptes 2020 FAS]]></nom>
          <path><![CDATA[/iarxiu/seu/6f59fdbc-00dc-4ae8-849a-2abb570bfb1b.pdf]]></path>
          <hash><![CDATA[r2x6eh/tr3u7EAdua2WpEEjV2SQ=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Informe d'Auditoria REDESSA ex. 2020]]></nom>
          <path><![CDATA[/iarxiu/seu/30453196-7fe0-4da8-a645-ebbf9fd70a78.pdf]]></path>
          <hash><![CDATA[MlB8tEv6oOy0D1K/3FFFetu+Euw=]]></hash>
        </document>
        <document>
          <nom><![CDATA[Informe d'Auditoria FUNDACIO ATENCIO SOCIAL 2020]]></nom>
          <path><![CDATA[/iarxiu/seu/494e63cb-91c5-457b-8c1e-e7cd6f9da60e.pdf]]></path>
          <hash><![CDATA[XMK8Wp5pkNARyyng7tFbhdO8JlY=]]></hash>
        </document>
        <document>
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          <titol><![CDATA[Compte General de l'exercici 2020]]></titol>
          <tipus><![CDATA[Documents aprovats]]></tipus>
          <descripcio><![CDATA[Compte General de l'exercici 2020]]></descripcio>
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            <document>
              <nom><![CDATA[Informe d'Auditoria F. SAGESSA SALUT  ex. 2020]]></nom>
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              <nom><![CDATA[2 Compte de resultats Fundació IMFE ex.2020]]></nom>
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            <document>
              <nom><![CDATA[estat liquidació pressupost despeses 31-12-2020]]></nom>
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              <nom><![CDATA[P9300001F_2020_NOR_MEMORIA]]></nom>
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              <nom><![CDATA[P9312501A_2020_NOR_LIQUIDACIO_RESUMS]]></nom>
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            </document>
            <document>
              <nom><![CDATA[Balanç i PiG RSM SA ex. 2020]]></nom>
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            <document>
              <nom><![CDATA[Proposta_Aprovació Compte General_2020]]></nom>
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            <document>
              <nom><![CDATA[Informe d'auditoria FUNDACIÓ IMFE MAS CARANDELL ex. 2020]]></nom>
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            </document>
            <document>
              <nom><![CDATA[Balanç de situació 31-12-2020]]></nom>
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              <hash><![CDATA[9pSvEpaZip4Eep1IAsvCxyDA8k4=]]></hash>
            </document>
            <document>
              <nom><![CDATA[certificat junta aprovacio  comptes 2020 FAS]]></nom>
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              <hash><![CDATA[r2x6eh/tr3u7EAdua2WpEEjV2SQ=]]></hash>
            </document>
            <document>
              <nom><![CDATA[Informe d'Auditoria REDESSA ex. 2020]]></nom>
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              <hash><![CDATA[MlB8tEv6oOy0D1K/3FFFetu+Euw=]]></hash>
            </document>
            <document>
              <nom><![CDATA[Informe d'Auditoria FUNDACIO ATENCIO SOCIAL 2020]]></nom>
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              <hash><![CDATA[XMK8Wp5pkNARyyng7tFbhdO8JlY=]]></hash>
            </document>
            <document>
              <nom><![CDATA[Balanç i PiG Fundació Sagessa Salut ex. 2020]]></nom>
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              <hash><![CDATA[E3W5UMHCNQpmKlCebAo7xqzS44E=]]></hash>
            </document>
            <document>
              <nom><![CDATA[estat liquidacio obligacions pendents ex. tancats per capitols]]></nom>
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              <hash><![CDATA[UIs2ZnZSUvqPt6a8GeW3ChoJ/ps=]]></hash>
            </document>
            <document>
              <nom><![CDATA[estat execució pressupost ingressos_ex. tancats_anys i capitols_mem202b1_f2]]></nom>
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              <hash><![CDATA[g0REbKQRnkXfWjMb0w3kv8EGp98=]]></hash>
            </document>
            <document>
              <nom><![CDATA[P9312515A_2020_NOR_DC_TRESORERIA]]></nom>
              <path><![CDATA[/iarxiu/seu/fca6e8ba-90b2-4ab5-8881-20723f68b776.pdf]]></path>
              <hash><![CDATA[zQNqGfIEqEEaq91y3YqlObWGdJk=]]></hash>
            </document>
            <document>
              <nom><![CDATA[CertJG_comptes2020_amb Huelladigital_signat Redessa]]></nom>
              <path><![CDATA[/iarxiu/seu/c82224bf-4c68-4778-8ea7-6cda93030b27.pdf]]></path>
              <hash><![CDATA[dhBHO+v+Eax3STuzm4pLsPoJV44=]]></hash>
            </document>
            <document>
              <nom><![CDATA[P9300001F_2020_NOR_ESTAT_CANVIS_PATRIMONI_NET]]></nom>
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            <document>
              <nom><![CDATA[P9312504E_2020_NOR_ESTAT_FLUXOS_EFECTIU]]></nom>
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            </document>
            <document>
              <nom><![CDATA[P9312501A_2020_NOR_MEMORIA]]></nom>
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              <hash><![CDATA[NQ5DHKPv78oUBUjAFjZwoXfvlTk=]]></hash>
            </document>
            <document>
              <nom><![CDATA[estat d'execució pressupost d'ingressos per capìtols a 31-12-2020]]></nom>
              <path><![CDATA[/iarxiu/seu/c2e7c6c6-6d51-4281-9e25-738d64100488.pdf]]></path>
              <hash><![CDATA[aW4c/bqjIzIY+ncD2lgNYuh4YRQ=]]></hash>
            </document>
            <document>
              <nom><![CDATA[ordres pendents de pagament a 31-12-20]]></nom>
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              <hash><![CDATA[xOs3weKj9nNU32MKdet+dO4azPw=]]></hash>
            </document>
            <document>
              <nom><![CDATA[Certificats saldos AJR 31122020]]></nom>
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              <hash><![CDATA[XdKLGUjRiV3pYfoU2UFoWawJoNs=]]></hash>
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            <document>
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Segell de temps

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      <ds:KeyValue>
        <ds:RSAKeyValue>
          <ds:Modulus>AMRBg/Bd6jWPbLJboOHIj+RYA9UFkTxm7crf9OKyzVZcHJrQA6/C1xAYnCqYpNq8zVnzVeVndeFnQsVETOw60cNrqkkZEADpYfID7nBqOQ6CuHVA5hTCV/o/Xh4OLZzNRoxQZW8gL3kuookkfsV7NvZSHL0P9MQ3Nu06jiGbU9Z+t89hRGmoyfzuhQ4ew1XNfzxhdRdS98cqovhMYY0asWf4UhWMBlvX/xjSzAWGjfJhOmV/oQRAKCjApkk7+HFBmdDlHv/Iarhp5+et9MbxkZSqhSNCAumn3jNHCz6ZtEKsqZ74EKO0GwtVjOfZZNiYhffJZoB5bPGAiVPRxsMzI0U=</ds:Modulus>
          <ds:Exponent>AQAB</ds:Exponent>
        </ds:RSAKeyValue>
      </ds:KeyValue>
    </ds:KeyInfo>
    <ds:Object Id="TSTInfo-id-a3bfb992-19d4-43f0-95ae-cd15c01fc18c" MimeType="application/xml">
      <dss:TstInfo>
        <dss:SerialNumber>362199619899606427240936275354808155930415308380</dss:SerialNumber>
        <dss:CreationTime>2021-07-29T10:00:50.564Z</dss:CreationTime>
        <dss:Policy>urn:oid:0.4.0.2023.1.1</dss:Policy>
        <dss:ErrorBound>PT1S</dss:ErrorBound>
        <dss:Ordered>true</dss:Ordered>
        <dss:TSA Format="urn:oasis:names:tc:SAML:1.1:nameid-format:X509SubjectName">CN=Servei de segellat de temps de PSIS,O=Consorci Administraci\C3\B3 Oberta de Catalunya (NIF Q-0801175-A),C=ES</dss:TSA>
      </dss:TstInfo>
    </ds:Object>
  </ds:Signature>
</dss:Timestamp>

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