"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010000000"	"A C T I V O"	1108808.00	1575938.00	1180028.00	3553531.00	3515829.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	655797.00	895120.00	237238.00	2596984.00	485237.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	888.00	758.00	310.00	310.00	310.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010300000"	"   Prstamos"	439377.00	499363.00	727552.00	742723.00	2756175.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010302000"	"      Sector Financiero"	439377.00	499363.00	727552.00	742723.00	2756175.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	301.00	48920.00	45.00	45.00	45.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010700000"	"   Crditos Diversos"	6706.00	125819.00	202243.00	213469.00	218407.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	5739.00	5958.00	12640.00	0.00	55655.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100020000000"	"P A S I V O"	309637.00	287434.00	300084.00	296195.00	389873.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	57146.00	169386.00	163026.00	156325.00	250003.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100020400000"	"   Provisiones"	252491.00	118048.00	137058.00	139870.00	139870.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	799171.00	1288504.00	879944.00	3257336.00	3125956.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1840706.00	3720759.00	4524563.00	5824303.00	6059077.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-1041535.00	-2432255.00	-3644619.00	-2566967.00	-2933121.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"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"	-1041535.00	-2432255.00	-1335052.00	-1559042.00	-1884568.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040100000"	"   Ingresos financieros"	136928.00	689820.00	429710.00	476937.00	568158.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040100005"	"      Por Intereses"	136928.00	689820.00	429710.00	476937.00	568158.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040200000"	"   Egresos financieros"	-20571.00	-101368.00	-51226.00	-56240.00	-65448.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-20571.00	-101368.00	-51226.00	-56240.00	-65448.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	1722.00	654.00	114.00	19.00	19.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-306.00	-908.00	-508.00	-650.00	-795.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-438044.00	-1323393.00	-774373.00	-954884.00	-1186969.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	20234.00	1097.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100041200000"	"   Resultado monetario"	-443310.00	-1382761.00	-901985.00	-982931.00	-1153840.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100041300000"	"   Otros"	-298188.00	-315396.00	-36784.00	-41293.00	-45693.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29795.00	29795.00	29795.00	29795.00	29795.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	12091.00	12091.00	12091.00	12091.00	12091.00
