"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010000000"	"A C T I V O"	6871161.00	6894845.00	6567203.00	6286671.00	5973422.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	4422288.00	1848144.00	1711102.00	1384295.00	1125469.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	310.00	310.00	310.00	310.00	310.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010300000"	"   Prstamos"	2127781.00	4874725.00	4695550.00	4770187.00	4711292.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010302000"	"      Sector Financiero"	2127781.00	4874725.00	4695550.00	4770187.00	4711292.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	45.00	48.00	16650.00	16650.00	16610.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	285389.00	121421.00	133996.00	115229.00	119741.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	35348.00	50197.00	9595.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100020000000"	"P A S I V O"	588024.00	607952.00	381695.00	354096.00	379967.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	311007.00	399583.00	252883.00	234120.00	259977.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100020400000"	"   Provisiones"	277017.00	208369.00	128812.00	119976.00	119990.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	6283137.00	6286893.00	6185508.00	5932575.00	5593455.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11055139.00	18287493.00	14610368.00	14886047.00	15200704.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	-4772002.00	-12000600.00	-8424860.00	-8953472.00	-9607249.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"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	-2045928.00	-2454177.00	-2970574.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	1023955.00	1281817.00	409900.00	488789.00	568694.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040100005"	"      Por Intereses"	1023955.00	1281817.00	408287.00	487958.00	568217.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	0.00	0.00	1613.00	831.00	477.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-140969.00	-133493.00	-36742.00	-43912.00	-51135.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-140969.00	-133493.00	-36742.00	-43912.00	-51135.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	23.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-1650.00	-5369.00	-2510.00	-3088.00	-3688.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-2410643.00	-4766880.00	-1510927.00	-1864074.00	-2296592.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-1804363.00	-1847018.00	-884827.00	-1018048.00	-1165476.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100041300000"	"   Otros"	-217428.00	-252145.00	-20822.00	-13844.00	-22377.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00331"	"BANCO CETELEM ARGENTINA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29795.00	29795.00	0.00	0.00	0.00
