"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010000000"	"A C T I V O"	6871161.00	6894845.00	6415181.00	6152147.00	6797622.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	4422288.00	1848144.00	1598353.00	1466182.00	2076489.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	310.00	310.00	310.00	310.00	310.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010300000"	"   Prstamos"	2127781.00	4874725.00	4689493.00	4520207.00	4581115.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010302000"	"      Sector Financiero"	2127781.00	4874725.00	4689493.00	4520207.00	4581115.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	45.00	48.00	48.00	48.00	48.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	285389.00	121421.00	91551.00	137932.00	120875.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	35348.00	50197.00	35426.00	27468.00	18785.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100020000000"	"P A S I V O"	588024.00	607952.00	493214.00	502781.00	384160.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	311007.00	399583.00	283308.00	305443.00	251210.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100020400000"	"   Provisiones"	277017.00	208369.00	209906.00	197338.00	132950.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	6283137.00	6286893.00	5921967.00	5649366.00	6413462.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11055139.00	18287493.00	19359396.00	20014251.00	14302860.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-4772002.00	-12000600.00	-13437429.00	-14364885.00	-7889398.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"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"	-3551075.00	-5723088.00	-733426.00	-1231153.00	-1644724.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	1023955.00	1281817.00	175498.00	256802.00	326918.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040100005"	"      Por Intereses"	1023955.00	1281817.00	175498.00	254523.00	326918.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	0.00	0.00	0.00	2279.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-140969.00	-133493.00	-14315.00	-22907.00	-27405.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-140969.00	-133493.00	-14315.00	-22907.00	-27405.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	23.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-1650.00	-5369.00	-927.00	-1429.00	-1937.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-2410643.00	-4766880.00	-527714.00	-878716.00	-1193699.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-1804363.00	-1847018.00	-360399.00	-571699.00	-731620.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100041300000"	"   Otros"	-217428.00	-252145.00	-5569.00	-13204.00	-16981.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29795.00	29795.00	29795.00	0.00	0.00
