"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100000"	"ACTIVO"	294719853.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1517353.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	1517353.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	741.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1516612.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"130000"	" PRESTAMOS"	289653036.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	345813578.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	339673372.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	138141441.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	93002235.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131731"	"    PERSONALES"	20895682.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131741"	"    OTROS PRESTAMOS"	45778376.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	23918229.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	458657.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	17478752.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	8388688.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	146015.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	167408.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	730384.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	623216.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	148194.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	9748.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	76773.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	93631.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	4115480.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	714725.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1563114.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2248482.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	2248482.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	56160542.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	56160542.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	56160542.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	249800.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	249800.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141100"	"   CAPITALES"	296062.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	75293.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141154"	"    DIVERSOS"	220769.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141300"	"   PREVISIONES"	0.000	46262.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	46262.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	259678.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	259678.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	247839.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151200"	"   INTERESES"	12232.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	12232.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151300"	"   PREVISIONES"	0.000	393.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	393.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"170000"	" CREDITOS DIVERSOS"	2940057.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2940057.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171100"	"   CAPITALES"	2940057.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	301228.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	2834.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171139"	"    DEUDORES VARIOS"	1747601.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	888394.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	98780.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	21357.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	20171.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180048"	"DERECHO DE USO INMUEB"	117113.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180051"	"DERECHO DE USO INMUEB"	0.000	19519.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	1149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"231000"	"  EN PESOS"	1149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"231009"	"    OTRAS"	1149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"300000"	"PASIVO"	0.000	252177876.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"310000"	" DEPOSITOS"	0.000	1248689.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1248689.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1238500.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1238500.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	10189.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	10189.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	238049135.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	238169133.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321100"	"   CAPITALES"	0.000	197626753.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	50461595.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	127489.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	146916938.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	91315.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	21078.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	8338.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321200"	"   INTERESES Y DIF COT"	0.000	23721380.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	18652787.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	5045992.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	22601.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321300"	"  CAPITALES"	0.000	16821000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	16821000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"328000"	"AJUSTE NIIF EN PESOS"	119998.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	119998.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	12847766.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	12847766.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331100"	"   CAPITALES"	0.000	12847766.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	7046.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	393669.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	26335.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	5026644.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	3300422.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	102710.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3990940.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"340000"	"PROVISIONES"	0.000	28938.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	28938.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	3348.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"351000"	"  EN PESOS"	0.000	3348.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"351009"	"    OTRAS"	0.000	3348.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"400000"	"PATRIMONIO NETO"	0.000	32023257.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	23679617.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	23679617.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"440000"	" RESERVA DE UTILIDADES"	0.000	8291462.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"440003"	"    LEGAL"	0.000	8291462.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"500000"	"RESULTADOS"	0.000	10518720.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	77393401.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	77393401.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	6935067.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	4483163.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	59053326.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	135944.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	5950693.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511100"	""	0.000	835208.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	743488.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511120"	"INTERESES AF CON DETERIORO"	0.000	91720.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"520000"	" EGRESOS FINANCIEROS"	48837270.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	48837270.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	9310406.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1026.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521037"	"    INT X PREST DE ENTID.FINANC."	24830369.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	68022.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	7788295.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	289484.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521900"	""	6549668.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	6549668.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"530000"	" CARGO POR INCOBRABILIDAD"	2031715.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"531000"	"  POR OPERACIONES EN PESOS"	2031715.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	2031715.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1019377.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1019377.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1019377.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"550000"	" EGRESOS POR SERVICIOS"	656094.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	656094.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551003"	"    COMISIONES"	7705.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	168763.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551018"	"    OTROS"	479626.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	5240728.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560003"	"    REMUNERACIONES"	975429.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	260413.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	114466.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	133756.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	129068.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	34440.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560027"	"    OTROS HONORARIOS"	2108803.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560036"	"    PAPELERIA Y UTILES"	10832.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	34326.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	119712.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560045"	"    IMPUESTOS"	777726.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	6744.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	4153.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	13663.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560057"	"    OTROS"	517197.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	591095.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570018"	"    INTERESES PUNITORIOS"	0.000	193998.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570021"	"    CREDITOS RECUPERADOS"	0.000	6101.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	153811.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570045"	"    OTRAS"	0.000	237185.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580000"	" PERDIDAS DIVERSAS-"	51396.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	15181.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580045"	"    OTRAS"	31458.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580057"	"INT SOBRE EL PASIVO ARREND"	4757.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"610000"	" IMPUESTO A LAS GANANCIAS"	6154933.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	6154933.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"620000"	"RESULTADO MONETARIO"	5513017.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"620001"	"Resultado monetario de partidas con clau"	5175148.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"620004"	"Resultado monetario por otras partidas"	337869.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"710000"	" DEUDORAS"	694499839.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711000"	"  EN PESOS"	694499839.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	694436156.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	6000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	57683.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"720000"	" ACREEDORAS"	0.000	694499839.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"721000"	"  EN PESOS"	0.000	694499839.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	694442156.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	57683.000
