"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010000000"	"A C T I V O"	391421.00	1108808.00	822549.00	1575938.00	1564921.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	303725.00	655797.00	149708.00	895120.00	22880.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	344.00	888.00	758.00	758.00	758.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010300000"	"   Prstamos"	55084.00	439377.00	538489.00	499363.00	1344037.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010302000"	"      Sector Financiero"	55084.00	439377.00	538489.00	499363.00	1344037.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	301.00	301.00	3248.00	48920.00	48920.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010700000"	"   Crditos Diversos"	27056.00	6706.00	124578.00	125819.00	142337.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	4911.00	5739.00	5768.00	5958.00	5989.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100020000000"	"P A S I V O"	122513.00	309637.00	226488.00	287434.00	266771.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	50511.00	57146.00	110046.00	169386.00	148741.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100020400000"	"   Provisiones"	72002.00	252491.00	116442.00	118048.00	118030.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	268908.00	799171.00	596061.00	1288504.00	1298150.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8665808.00	1840706.00	2327935.00	3720759.00	4487765.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-8396900.00	-1041535.00	-1731874.00	-2432255.00	-3189615.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-488197.00	-1041535.00	-1731874.00	-2432255.00	-255969.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040100000"	"   Ingresos financieros"	29056.00	136928.00	515302.00	689820.00	97435.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040100005"	"      Por Intereses"	29113.00	136928.00	515302.00	689820.00	97435.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	-57.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040200000"	"   Egresos financieros"	-4059.00	-20571.00	-61297.00	-101368.00	-9006.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-4059.00	-20571.00	-61297.00	-101368.00	-9006.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	602.00	1722.00	521.00	654.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-110.00	-306.00	-686.00	-908.00	-64.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-346760.00	-438044.00	-955209.00	-1323393.00	-79038.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	0.00	20234.00	692.00	1097.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100041200000"	"   Resultado monetario"	-143798.00	-443310.00	-982446.00	-1382761.00	-264231.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100041300000"	"   Otros"	-23128.00	-298188.00	-248751.00	-315396.00	-1065.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29850.00	29795.00	29795.00	29795.00	29795.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	12091.00	12091.00	12091.00	12091.00	12091.00
