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Vincerx Pharma Inc   (VINC)
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Vincerx Pharma Inc Balance Sheet Annual

VINC


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New: More VINC's historic Annual Balance Sheets >>

VINC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020
ASSETS
Cash & cash equivalent 12.78 11.66 111.46 61.79 -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Current SH - 40.80 - - -
Cash & Short-term Investments 12.78 52.46 111.46 61.79 -
Accounts receivable - - - - -
Other Receivables - - - - -
Grants Receivable, Current 1.04 - - - -
Restricted Cash Current 0.07 0.07 0.11 - -
Operating Lease Right Of Use Asset 2.20 3.06 3.95 - -
Inventories - - - - -
Other Current Assets 0.86 3.37 0.20 0.21 -
Prepaid Expense, Current AS 0.05 0.13 0.18 1.10 -
Total Current Assets 14.73 55.96 111.84 63.11 -
Equipment/Property/Plant Net 0.13 0.18 0.23 - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - 65.69 -
Accounts Receivable, Net, Noncurrent - - - - -
Grants Receivable, Noncurrent - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 3.36 3.15 5.60 0.08 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 18.22 59.29 117.68 63.19 -
LIABILITIES
Accounts Payable, Current AC 2.50 3.07 2.02 0.49 -
Accrued Liabilities, Current AC 1.76 4.92 4.72 0.12 -
Derivative Liability, Current DE - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 1.35 1.17 7.19 37.32 -
Taxes Payable - - - 0.00 -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 1.34 2.41 3.44 - -
Operating Lease Liability Current 1.16 1.02 0.74 5.00 -
Licence Fee Payable - - - - -
Total Current Liabilities 5.61 9.16 13.92 37.81 -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.39 2.46 3.44 3.30 -
Total Liabilities 7.00 11.62 17.36 37.81 -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 -
Additional Paid In Capital Common Stock 170.32 169.03 156.31 42.04 -
Retained Earnings / Accumulated Deficit -159.11 -121.34 -55.97 -16.67 -
Other Equity 0.01 -0.03 -0.02 0.00 -
Noncontrolling interests & other - - - 58.07 -
Total Stockholder's Equity 11.22 47.67 100.32 25.38 -
Liabilities & Stockholder's Equity 18.22 59.29 117.68 63.19 -






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