"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010000000"	"A C T I V O"	1575938.00	6871161.00	6531889.00	6409328.00	6246087.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	895120.00	4422288.00	2827891.00	2563841.00	2028990.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	758.00	310.00	310.00	310.00	310.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010300000"	"   Prstamos"	499363.00	2127781.00	3331990.00	3444097.00	3822359.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010302000"	"      Sector Financiero"	499363.00	2127781.00	3331990.00	3444097.00	3822359.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	48920.00	45.00	45.00	45.00	45.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	125819.00	285389.00	346989.00	381846.00	381235.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	5958.00	35348.00	24664.00	19189.00	13148.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100020000000"	"P A S I V O"	287434.00	588024.00	513344.00	674547.00	647948.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	169386.00	311007.00	237110.00	239520.00	238751.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100020400000"	"   Provisiones"	118048.00	277017.00	276234.00	435027.00	409197.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	1288504.00	6283137.00	6018545.00	5734781.00	5598139.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3720759.00	11055139.00	11570947.00	12002467.00	12336235.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-2432255.00	-4772002.00	-5552402.00	-6267686.00	-6738096.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"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"	-2432255.00	-3551075.00	-557747.00	-1086763.00	-1413100.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	689820.00	1023955.00	183877.00	279875.00	379004.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040100005"	"      Por Intereses"	689820.00	1023955.00	183877.00	279875.00	379004.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-101368.00	-140969.00	-19615.00	-29059.00	-41023.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-101368.00	-140969.00	-19615.00	-29059.00	-41023.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	654.00	23.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-908.00	-1650.00	-510.00	-914.00	-1342.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-1323393.00	-2410643.00	-430683.00	-651659.00	-870013.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1097.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-1382761.00	-1804363.00	-288578.00	-522861.00	-696333.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100041300000"	"   Otros"	-315396.00	-217428.00	-2238.00	-162145.00	-183393.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29795.00	29795.00	29795.00	29795.00	29795.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	12091.00	0.00	0.00	0.00	0.00
