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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/21 uniQure N.V. 10-Q 6/30/21 59:8M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.23M
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 390K
Liquidation or Succession
3: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 132K
4: EX-4.1 Instrument Defining the Rights of Security Holders HTML 77K
5: EX-10.1 Material Contract HTML 118K
6: EX-10.2 Material Contract HTML 22K
7: EX-10.3 Material Contract HTML 69K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
17: R1 Document and Entity Information HTML 66K
18: R2 Consolidated Balance Sheets HTML 114K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 29K
20: R4 Consolidated Statements of Operations and HTML 103K
Comprehensive Loss
21: R5 Consolidated Statements of Shareholders' Equity HTML 88K
22: R6 Consolidated Statements of Cash Flows HTML 92K
23: R7 General business information HTML 22K
24: R8 Summary of significant accounting policies HTML 30K
25: R9 Collaboration arrangements and concentration of HTML 37K
credit risk
26: R10 Fair value measurement HTML 90K
27: R11 Accrued expenses and other current liabilities HTML 31K
28: R12 Long-term debt HTML 26K
29: R13 Shareholders' equity HTML 22K
30: R14 Share-based compensation HTML 154K
31: R15 Other income HTML 21K
32: R16 Income taxes HTML 26K
33: R17 Basic and diluted earnings per share HTML 89K
34: R18 Subsequent events HTML 23K
35: R19 Summary of significant accounting policies HTML 37K
(Policies)
36: R20 Fair value measurement (Tables) HTML 78K
37: R21 Accrued expenses and other current liabilities HTML 31K
(Tables)
38: R22 Share-based compensation (Tables) HTML 162K
39: R23 Basic and diluted earnings per share (Tables) HTML 88K
40: R24 Collaboration arrangements and concentration of HTML 71K
credit risk - BMS collaboration - Narrative
(Details)
41: R25 Fair value measurement - Assets and liabilities HTML 34K
measured on a recurring basis (Details)
42: R26 Fair value measurement - BMS warrants - Narrative HTML 40K
(Details)
43: R27 Accrued expenses and other current liabilities HTML 26K
(Details)
44: R28 Long-term debt (Details) HTML 95K
45: R29 Shareholders' equity (Details) HTML 42K
46: R30 Share-based compensation - Summary of share-based HTML 50K
compensation expense and unrecognized costs
(Details)
47: R31 Share-based compensation - Option activity and HTML 90K
weighted-average assumptions (Details)
48: R32 Share-based compensation - RSU activity (Details) HTML 58K
49: R33 Share-based compensation - PSU activity (Details) HTML 42K
50: R34 Share-based compensation - Employee Share Purchase HTML 27K
Plan - Narrative (Details)
51: R35 Other income (Details) HTML 28K
52: R36 Income taxes - Effective Tax Rate (Details) HTML 35K
53: R37 Basic and diluted earnings per share - Ordinary HTML 40K
share (Details)
54: R38 Basic and diluted earnings per share (Details) HTML 33K
55: R39 Subsequent events (Details) HTML 25K
57: XML IDEA XML File -- Filing Summary XML 93K
16: XML XBRL Instance -- qure-20210630x10q_htm XML 1.42M
56: EXCEL IDEA Workbook of Financial Reports XLSX 62K
12: EX-101.CAL XBRL Calculations -- qure-20210630_cal XML 108K
13: EX-101.DEF XBRL Definitions -- qure-20210630_def XML 478K
14: EX-101.LAB XBRL Labels -- qure-20210630_lab XML 983K
15: EX-101.PRE XBRL Presentations -- qure-20210630_pre XML 719K
11: EX-101.SCH XBRL Schema -- qure-20210630 XSD 116K
58: JSON XBRL Instance as JSON Data -- MetaLinks 264± 400K
59: ZIP XBRL Zipped Folder -- 0001558370-21-009246-xbrl Zip 422K
Exhibit 31.1
Certification of Chief Executive Officer
I, Matthew Kapusta, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of uniQure N.V.;
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;
(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;
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.
| By: | /s/ MATTHEW KAPUSTA |
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| Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/26/21 | 8-K | ||
| For Period end: | 6/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 uniQure N.V. 10-K 12/31/23 117:16M Toppan Merrill Bridge/FA 2/27/23 uniQure N.V. 10-K 12/31/22 97:13M Toppan Merrill Bridge/FA 2/25/22 uniQure N.V. 10-K 12/31/21 99:17M Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/21 uniQure N.V. 10-K 12/31/20 93:13M Toppan Merrill Bridge/FA |