"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100000"	"ACTIVO"	186707667.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1201989.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	1201989.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	16905.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1185084.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"130000"	" PRESTAMOS"	183020440.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	202545671.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	199210585.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	41167442.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	1481390.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131731"	"    PERSONALES"	25784732.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131741"	"    OTROS PRESTAMOS"	110556487.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	7408939.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	175692.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	12635903.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	4038513.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	448545.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	82922.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	545452.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	31177.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	53256.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	4297.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	30766.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	29818.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	2125423.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	264651.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	422206.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	703427.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	703427.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	19525231.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	19525231.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	19525231.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	852039.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	852039.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"141100"	"   CAPITALES"	871140.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	784469.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"141154"	"    DIVERSOS"	86671.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"141300"	"   PREVISIONES"	0.000	19101.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	19101.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	250392.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	250392.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	239766.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"151200"	"   INTERESES"	12477.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	12477.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"151300"	"   PREVISIONES"	0.000	1851.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	1851.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"170000"	" CREDITOS DIVERSOS"	1283499.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1283499.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"171100"	"   CAPITALES"	1283499.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	426882.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	5810.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"171139"	"    DEUDORES VARIOS"	95149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	755658.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	99308.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	18612.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	14476.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"180048"	"DERECHO DE USO INMUEB"	102060.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"180051"	"DERECHO DE USO INMUEB"	0.000	6888.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"300000"	"PASIVO"	0.000	157479915.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"310000"	" DEPOSITOS"	0.000	2000329.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2000329.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	2000000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	2000000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	329.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	329.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	148689042.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	148805202.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321100"	"   CAPITALES"	0.000	98749657.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	20000000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	90463.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	78550527.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	89921.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	18746.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	12757545.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	11920265.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	753671.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	83609.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321300"	"  CAPITALES"	0.000	37298000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	37298000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"328000"	"AJUSTE NIIF EN PESOS"	116160.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	116160.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	6771281.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	6771281.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331100"	"   CAPITALES"	0.000	6771281.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	10361.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	270679.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	31102.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	2099081.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	95180.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	4264878.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"340000"	"PROVISIONES"	0.000	17867.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	17867.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	1396.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"351000"	"  EN PESOS"	0.000	1396.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"351009"	"    OTRAS"	0.000	1396.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"400000"	"PATRIMONIO NETO"	0.000	27907322.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	20629380.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	20629380.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	6333854.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"440003"	"    LEGAL"	0.000	6333854.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	891910.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	891910.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"500000"	"RESULTADOS"	0.000	1320430.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	8527034.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	8527034.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	794796.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	25912.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	7118593.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	18363.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	483912.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511100"	""	0.000	85458.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	80821.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"511120"	"INTERESES AF CON DETERIORO"	0.000	4637.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"520000"	" EGRESOS FINANCIEROS"	5537701.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	5537701.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	596407.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521037"	"    INT X PREST DE ENTID.FINANC."	2605750.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	329.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1602432.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521900"	""	732783.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	732783.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	578389.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"531000"	"  POR OPERACIONES EN PESOS"	578389.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	578389.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	370459.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	370459.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	370459.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"550000"	" EGRESOS POR SERVICIOS"	62721.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	62721.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"551003"	"    COMISIONES"	1058.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	22663.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"551018"	"    OTROS"	39000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	527499.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560003"	"    REMUNERACIONES"	73280.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	35741.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	27794.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	16262.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	13526.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	5367.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560027"	"    OTROS HONORARIOS"	245463.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	4592.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	742.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560045"	"    IMPUESTOS"	23918.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	1046.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	517.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	1785.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"560057"	"    OTROS"	77466.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	448446.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	25204.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1515.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	398863.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"570045"	"    OTRAS"	0.000	22864.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"580000"	" PERDIDAS DIVERSAS-"	3109.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"580045"	"    OTRAS"	2488.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	621.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	747100.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	747100.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"620000"	"RESULTADO MONETARIO"	568990.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"620001"	"Resultado monetario de partidas con clau"	317774.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"620004"	"Resultado monetario por otras partidas"	251216.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"710000"	" DEUDORAS"	516521389.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"711000"	"  EN PESOS"	516521389.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	52542101.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	463940753.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	38535.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"720000"	" ACREEDORAS"	0.000	516521389.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"721000"	"  EN PESOS"	0.000	516521389.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	516482854.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	38535.000
