OZ — Belpointe Prep LLC Balance Sheet

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FinancialsBalancedSmall CapNeutral

Annual balance sheet for Belpointe Prep LLC, fiscal year end - December 31st, USD 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	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6.58	192	143	20.1	24.7
Net Total Receivables	—	23.8	0	—	—
Total Other Current Assets
Total Current Assets	6.58	216	143	20.1	28.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30.3	124	198	354	485
Other Long Term Assets
Total Assets	37.3	341	354	382	518
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2.38	4.76	14.2	32.1	32.7
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	37.4	17.7	24.5	59.5	216
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	-0.102	324	329	323	302
Total Liabilities & Shareholders' Equity	37.3	341	354	382	518
Total Common Shares Outstanding