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Belpointe Prep Llc  (OZ)
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    Sector • Services    Industry • Real Estate Operations
   Industry • Real Estate Operations
   Sector • Services
 

Belpointe Prep Llc Balance Sheet Annual

OZ


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

OZ Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 20.13 143.47 192.13 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 20.13 143.47 192.13 - -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Loans Receivable - - 3.46 - -
Inventories - - - - -
Other Current Assets - - 3.46 - -
Total Current Assets 20.13 143.47 195.59 - -
Equipment/Property/Plant Net 38.74 38.74 22.12 - -
Goodwill net - - - - -
Intangible Assets 9.17 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 314.08 30.00 39.00 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Real Estate Intangible Assets - 9.50 9.67 - -
Real Estate Under Construction - 133.90 76.88 - -
Total Assets 382.12 354.00 341.43 - -
LIABILITIES
Accounts Payable AC 12.58 1.69 1.35 - -
Accrued Liabilities And Other Liabilities 9.10 5.80 3.41 - -
Financial Instruments - - - - -
Short-term Debt DE1 4.00 - 10.79 - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Below Market Lease Net 1.32 7.13 2.00 - -
Total Current Liabilities 25.68 7.49 17.55 - -
Long-term debt 19.68 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 19.68 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 37.38 21.34 - - -
Total Liabilities 57.05 21.34 17.55 - -
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 647.69 662.13 647.56 - -
Total Stockholder's Equity - - 647.56 - -
Liabilities & Stockholder's Equity 382.12 354.00 341.43 - -






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