GNTA — Genenta Science SpA Balance Sheet

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Annual balance sheet for Genenta Science SpA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15.5	37.2	29.8	18.8	12.7
Net Total Accounts Receivable
Net Total Receivables	0.761	1.48	1.6	2.04	1.48
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16.5	38.8	31.7	21.3	14.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.019	0.023	0.112	0.083	0.043
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17.5	40	33.4	22.3	14.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2.33	1.14	2.18	1.74	2.1
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2.35	1.17	2.3	1.91	2.33
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	15.2	38.9	31.1	20.4	12.5
Total Liabilities & Shareholders' Equity	17.5	40	33.4	22.3	14.8
Total Common Shares Outstanding