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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/20 Rubius Therapeutics, Inc. 10-K 12/31/19 86:13M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.72M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 59K 3: EX-10.9 Material Contract HTML 120K 4: EX-21.1 Subsidiaries List HTML 25K 5: EX-23.1 Consent of Experts or Counsel HTML 25K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 67: R1 Document and Entity Information HTML 62K 22: R2 Consolidated Balance Sheets HTML 108K 48: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K 77: R4 Consolidated Statements of Operations and HTML 74K Comprehensive Loss 65: R5 Consolidated Statements of Operations and HTML 28K Comprehensive Loss (Parenthetical) 21: R6 Consolidated Statements of Convertible Preferred HTML 134K Stock and Stockholders? Equity (Deficit) 47: R7 Consolidated Statements of Convertible Preferred HTML 30K Stock and Stockholders? 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CERTIFICATION PURSUANT TO RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
CERTIFICATIONS
I, Pablo J. Cagnoni, M.D., certify that:
1. I have reviewed this Annual Report on Form 10-K of Rubius Therapeutics, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: March 12, 2020 |
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By: |
/s/ Pablo J. Cagnoni |
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Pablo J. Cagnoni, M.D. |
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Chief Executive Officer |
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(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/12/20 | 8-K, S-8 | ||
For Period end: | 12/31/19 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/23 Rubius Therapeutics, Inc. 10-K 12/31/22 77:7.2M 6/08/22 Rubius Therapeutics, Inc. S-3 6:1M Toppan Merrill/FA 2/25/22 Rubius Therapeutics, Inc. 10-K 12/31/21 74:10M Toppan Merrill Bridge/FA 2/23/21 Rubius Therapeutics, Inc. 10-K 12/31/20 82:12M Toppan Merrill Bridge/FA |