"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010000000"	"A C T I V O"	1108808.00	1575938.00	3047073.00	6871161.00	6711167.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	655797.00	895120.00	710610.00	4422288.00	3047113.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	888.00	758.00	310.00	310.00	310.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010300000"	"   Prstamos"	439377.00	499363.00	2025889.00	2127781.00	3291954.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010302000"	"      Sector Financiero"	439377.00	499363.00	2025889.00	2127781.00	3291954.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	301.00	48920.00	45.00	45.00	45.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010700000"	"   Crditos Diversos"	6706.00	125819.00	270065.00	285389.00	341610.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	5739.00	5958.00	40154.00	35348.00	30135.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100020000000"	"P A S I V O"	309637.00	287434.00	530181.00	588024.00	554631.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	57146.00	169386.00	284140.00	311007.00	275661.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100020400000"	"   Provisiones"	252491.00	118048.00	246041.00	277017.00	278970.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	799171.00	1288504.00	2516892.00	6283137.00	6156536.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1840706.00	3720759.00	6869384.00	11055139.00	11299573.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-1041535.00	-2432255.00	-4352492.00	-4772002.00	-5143037.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"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	-3163711.00	-3551075.00	-265522.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040100000"	"   Ingresos financieros"	136928.00	689820.00	939437.00	1023955.00	99348.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040100005"	"      Por Intereses"	136928.00	689820.00	939437.00	1023955.00	99348.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040200000"	"   Egresos financieros"	-20571.00	-101368.00	-129979.00	-140969.00	-10565.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-20571.00	-101368.00	-129979.00	-140969.00	-10565.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	1722.00	654.00	22.00	23.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-306.00	-908.00	-1462.00	-1650.00	-247.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-438044.00	-1323393.00	-2101829.00	-2410643.00	-212394.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	20234.00	1097.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100041200000"	"   Resultado monetario"	-443310.00	-1382761.00	-1691654.00	-1804363.00	-138108.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100041300000"	"   Otros"	-298188.00	-315396.00	-178246.00	-217428.00	-3556.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29795.00	29795.00	29795.00	29795.00	29795.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	12091.00	12091.00	0.00	0.00	0.00
