"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010000000"	"A C T I V O"	1575938.00	6871161.00	5857826.00	5664348.00	5591467.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	895120.00	4422288.00	1576954.00	1250315.00	789842.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	758.00	310.00	310.00	310.00	310.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010300000"	"   Prstamos"	499363.00	2127781.00	3869745.00	3974432.00	4261702.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010302000"	"      Sector Financiero"	499363.00	2127781.00	3869745.00	3974432.00	4261702.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	48920.00	45.00	45.00	45.00	45.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	125819.00	285389.00	404100.00	439246.00	457518.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	5958.00	35348.00	6672.00	0.00	82050.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100020000000"	"P A S I V O"	287434.00	588024.00	441784.00	305779.00	395369.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	169386.00	311007.00	227342.00	189117.00	278707.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100020400000"	"   Provisiones"	118048.00	277017.00	214442.00	116662.00	116662.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	1288504.00	6283137.00	5416042.00	5358569.00	5196098.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3720759.00	11055139.00	12521416.00	12724128.00	12966101.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	-2432255.00	-4772002.00	-7105374.00	-7365559.00	-7770003.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"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	-1700444.00	-1873128.00	-2173123.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	689820.00	1023955.00	474505.00	570998.00	669842.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040100005"	"      Por Intereses"	689820.00	1023955.00	474505.00	570998.00	669842.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-101368.00	-140969.00	-50097.00	-59858.00	-70199.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-101368.00	-140969.00	-50097.00	-59858.00	-70199.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	654.00	23.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-908.00	-1650.00	-1767.00	-2200.00	-2675.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-1323393.00	-2410643.00	-1141407.00	-1391132.00	-1654412.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1097.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-1382761.00	-1804363.00	-790618.00	-890986.00	-1009827.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100041300000"	"   Otros"	-315396.00	-217428.00	-191060.00	-99950.00	-105852.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29795.00	29795.00	29795.00	29795.00	29795.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	12091.00	0.00	0.00	0.00	0.00
