"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100000"	"ACTIVO"	60804960.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	213284.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"111000"	"  EN PESOS-EN EL PAIS"	213284.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2999.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	210285.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	6255620.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"121000"	"  EN PESOS"	6255620.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	6255620.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"130000"	" PRESTAMOS"	51899709.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	52173843.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	50190846.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	8791208.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	607196.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131731"	"    PERSONALES"	2844544.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131741"	"    OTROS PRESTAMOS"	36595842.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	834464.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	16905.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	500687.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	2098371.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	841183.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	18969.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	236771.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	20316.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	2931.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	553.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	620.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	14087.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	816323.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	28719.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	117899.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	115374.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	115374.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	274134.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	274134.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	274134.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	451009.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	451009.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"141100"	"   CAPITALES"	458410.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	423412.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"141154"	"    DIVERSOS"	34998.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"141300"	"   PREVISIONES"	0.000	7401.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	7401.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	230767.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	230767.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	218698.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"151200"	"   INTERESES"	12479.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	12479.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"151300"	"   PREVISIONES"	0.000	410.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	410.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"170000"	" CREDITOS DIVERSOS"	1738688.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1738688.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"171100"	"   CAPITALES"	1738688.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"171115"	"    ANTICIPOS DE IMPUESTOS"	196451.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	222199.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"171139"	"    DEUDORES VARIOS"	95920.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1224118.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	15827.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	13798.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	7283.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"180048"	"DERECHO DE USO INMUEB"	67047.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"180051"	"DERECHO DE USO INMUEB"	0.000	57735.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	56.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"231000"	"  EN PESOS"	56.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"231009"	"    OTRAS"	56.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"300000"	"PASIVO"	0.000	41409021.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"310000"	" DEPOSITOS"	0.000	6846710.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	6846710.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	6500000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	6500000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	346710.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	346710.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	32156139.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	32156139.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321100"	"   CAPITALES"	0.000	10349696.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	10291364.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	19987.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	35829.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	2516.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321200"	"   INTERESES Y DIF COT"	0.000	11366443.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	11349581.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	16862.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321300"	"  CAPITALES"	0.000	10440000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	10440000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	2384067.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2384067.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331100"	"   CAPITALES"	0.000	2384067.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	13476.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	123550.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	11665.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331136"	"    ACREEDORES VARIOS"	0.000	806264.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	8263.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1420849.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"340000"	"PROVISIONES"	0.000	20860.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	20860.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	1245.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"351000"	"  EN PESOS"	0.000	1245.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"351009"	"    OTRAS"	0.000	1245.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"400000"	"PATRIMONIO NETO"	0.000	22256821.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	15280509.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	15280509.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"440000"	" RESERVA DE UTILIDADES"	0.000	4695729.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"440003"	"    LEGAL"	0.000	4695729.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	2228405.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	2228405.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"500000"	"RESULTADOS"	2356884.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"510000"	" INGRESOS FINANCIEROS"	0.000	23617011.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	23617011.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	96843.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	1776325.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	117625.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	17519128.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	19512.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	69707.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	2951184.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	1058828.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511100"	""	0.000	7859.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"511120"	"INTERESES AF CON DETERIORO"	0.000	7859.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"520000"	" EGRESOS FINANCIEROS"	14883057.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521000"	"  POR OPERACIONES EN PESOS"	14883057.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	9172.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2581.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521037"	"    INT X PREST DE ENTID.FINANC."	9110526.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	609458.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	3237405.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	6.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521900"	""	1913909.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1913909.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"530000"	" CARGO POR INCOBRABILIDAD"	278523.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"531000"	"  POR OPERACIONES EN PESOS"	278523.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"531003"	"    POR OPERACIONES EN PESOS"	278523.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"540000"	" INGRESOS POR SERVICIOS"	0.000	631451.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	631451.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	631451.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"550000"	" EGRESOS POR SERVICIOS"	181251.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"551000"	"  POR OPERACIONES EN PESOS"	181251.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"551003"	"    COMISIONES"	107648.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	49133.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"551018"	"    OTROS"	24470.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560000"	" GASTOS DE ADMINISTRACION"	1442913.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560003"	"    REMUNERACIONES"	282469.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	81751.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	68209.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560015"	"    SERVICIOS AL PERSONAL"	26349.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	20377.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	15705.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560027"	"    OTROS HONORARIOS"	720613.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560036"	"    PAPELERIA Y UTILES"	112.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	10268.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	25256.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560045"	"    IMPUESTOS"	45687.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	2353.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	1533.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	7450.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"560057"	"    OTROS"	134781.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"570000"	" UTILIDADES DIVERSAS"	0.000	378253.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"570018"	"    INTERESES PUNITORIOS"	0.000	34343.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"570021"	"    CREDITOS RECUPERADOS"	0.000	4785.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	296748.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"570045"	"    OTRAS"	0.000	42377.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"580000"	" PERDIDAS DIVERSAS-"	43731.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"580021"	"CARGO POR OTRAS PROVISIONES"	15795.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"580045"	"    OTRAS"	27531.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"580057"	"INT SOBRE EL PASIVO ARREND"	405.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"610000"	" IMPUESTO A LAS GANANCIAS"	1284337.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1284337.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"620000"	"RESULTADO MONETARIO"	8869787.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"620001"	"Resultado monetario de partidas con clau"	749676.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"620004"	"Resultado monetario por otras partidas"	8120111.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	503998.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	503998.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	1335748.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	831750.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"710000"	" DEUDORAS"	234831781.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"711000"	"  EN PESOS"	234831781.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	11003220.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	223756292.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	72269.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"720000"	" ACREEDORAS"	0.000	234831781.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"721000"	"  EN PESOS"	0.000	234831781.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	234759512.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	72269.000
