"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	741
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1516612
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	138141441
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	93002235
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131731"	"    PERSONALES"	20895682
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131741"	"    OTROS PRESTAMOS"	45778376
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	23918229
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	458657
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	17478752
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	146015
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	167408
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	730384
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	623216
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	148194
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	9748
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	76773
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	93631
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	4115480
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	714725
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1563114
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-2248482
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-56160542
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	75293
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141154"	"    DIVERSOS"	220769
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-46262
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	247839
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	12232
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-393
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	301228
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	2834
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171139"	"    DEUDORES VARIOS"	1747601
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	888394
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	21357
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-20171
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180048"	"DERECHO DE USO INMUEB"	117113
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"180051"	"DERECHO DE USO INMUEB"	-19519
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"231009"	"    OTRAS"	1149
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-1238500
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-10189
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	-50461595
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	-127489
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	-146916938
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-91315
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	-21078
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-8338
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	-18652787
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	-5045992
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-22601
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-16821000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	119998
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-7046
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-393669
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-26335
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	-5026644
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331136"	"    ACREEDORES VARIOS"	-3300422
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331137"	"ARRENDAMIENTOS A PAGAR"	-102710
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	-3990940
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"340012"	"    OTRAS CONTINGENCIAS"	-28938
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"351009"	"    OTRAS"	-3348
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-52178
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	-23679617
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"440003"	"    LEGAL"	-8291462
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	-6935067
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-4483163
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511053"	"   INT.POR OTROS PRESTAMOS"	-59053326
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-135944
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	-5950693
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	-743488
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"511120"	"INTERESES AF CON DETERIORO"	-91720
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	9310406
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1026
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521037"	"    INT X PREST DE ENTID.FINANC."	24830369
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	68022
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	7788295
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	289484
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	6549668
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	2031715
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-1019377
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551003"	"    COMISIONES"	7705
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	168763
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"551018"	"    OTROS"	479626
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560003"	"    REMUNERACIONES"	975429
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	260413
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	114466
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	133756
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	129068
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	34440
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560027"	"    OTROS HONORARIOS"	2108803
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560036"	"    PAPELERIA Y UTILES"	10832
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	34326
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	119712
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560045"	"    IMPUESTOS"	777726
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	6744
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	4153
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	13663
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"560057"	"    OTROS"	517197
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570018"	"    INTERESES PUNITORIOS"	-193998
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570021"	"    CREDITOS RECUPERADOS"	-6101
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	-153811
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"570045"	"    OTRAS"	-237185
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	15181
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580045"	"    OTRAS"	31458
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"580057"	"INT SOBRE EL PASIVO ARREND"	4757
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	6154933
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	5175148
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"620004"	"Resultado monetario por otras partidas"	337869
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	694436156
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	6000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	57683
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-694442156
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-57683
