Cellectis S.A. | CIK:0001627281 | 3

  • Filed: 3/13/2018
  • Entity registrant name: Cellectis S.A. (CIK: 0001627281)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/0001193125-18-080876-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/clls-20171231.xml
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  • ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory

    Share
    Capital
         Share
    premium
        Number of
    shares
         Nominal
    value
     
         $ in thousands      in $  

    Balance as of January 1, 2015

         2,014        263,100       29,446,721        0.05  

    Capital increase by issuance of common shares (IPO Nasdaq)

         297        209,899       5,500,000        —    

    Capital increase by issuance of ordinary shares (BSA, BSPCE, SO and free shares)

         13        4,325       231,893        —    

    Non-cash stock based compensation expense

         —          32,614       —          —    
      

     

     

        

     

     

       

     

     

        

     

     

     

    Balance as of December 31, 2015

         2,323        509,938       35,178,614        0.05  
      

     

     

        

     

     

       

     

     

        

     

     

     

    Capital increase by issuance of ordinary shares (BSA, BSPCE, and free shares)

         9        723       156,446        —    

    Non-cash stock based compensation expense

         —          57,524       —          —    
      

     

     

        

     

     

       

     

     

        

     

     

     

    Balance as of December 31, 2016

         2,332        568,185       35,335,060        0.05  
      

     

     

        

     

     

       

     

     

        

     

     

     

    Capital increase by issuance of ordinary shares (BSA, BSPCE, SO and free shares)

         35        2,921       625,002        —    

    Share based compensation

         —          42,968       —          —    

    Other movements

         —          (37     —          —    
      

     

     

        

     

     

       

     

     

        

     

     

     

    Balance as of December 31, 2017

         2,367        614,037       35,960,062        0.05